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
|
Panthalayani
|
KL-04-008-001-003/92 (Arikkulam)
|
1604008001NRG23220220231974349
|
23/02/2023
|
INDIRA
|
1604008001WL065893
|
INDIRA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797592284
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
2
|
Panthalayani
|
KL-04-008-001-003/92 (Arikkulam)
|
1604008001NRG23220220231974351
|
23/02/2023
|
INDIRA
|
1604008001WL065893
|
INDIRA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797592285
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
3
|
Panthalayani
|
KL-04-008-001-003/92 (Arikkulam)
|
1604008001NRG23220220231974352
|
23/02/2023
|
JANU
|
1604008001WL065893
|
JANU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797592286
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
4
|
Panthalayani
|
KL-04-008-001-003/92 (Arikkulam)
|
1604008001NRG23220220231974350
|
23/02/2023
|
JANU
|
1604008001WL065893
|
JANU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797592287
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|