|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kuthuparamba
|
KL-02-006-001-007/157
(Chittariparamba)
|
1602006001NRG24030420241483449
|
03/04/2024
|
SATHI T
|
1602006001WL094529
|
SATHI T
|
00657
|
KLGB0040480
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109287599
|
|
SATHI T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuthuparamba
|
KL-02-006-001-007/481
(Chittariparamba)
|
1602006001NRG24030420241483450
|
03/04/2024
|
AJITHA M
|
1602006001WL094529
|
AJITHA M
|
00657
|
KLGB0040480
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109287598
|
|
AJITHA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuthuparamba
|
KL-02-006-001-007/482
(Chittariparamba)
|
1602006001NRG24030420241483451
|
03/04/2024
|
RATHI K
|
1602006001WL094529
|
RATHI K
|
00657
|
KLGB0040480
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109287597
|
|
RATHI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuthuparamba
|
KL-02-006-001-007/5
(Chittariparamba)
|
1602006001NRG24030420241483452
|
03/04/2024
|
SHAHIJA.P.V
|
1602006001WL094529
|
SHAHIJA.P.V
|
00657
|
KLGB0040480
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109287596
|
|
SHAHIJA P V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|