|
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
|
Kuttipuram
|
KL-05-004-002-013/195
(Edayur)
|
1605004002NRG23261220221017687
|
26/12/2022
|
KARTHYAYANI TP
|
1605004002WL078356
|
KARTHYAYANI TP
|
00657
|
KLGB0040647
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304296521
|
|
MRS KARTHYAYANI WO MANIKKAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-002-013/195
(Edayur)
|
1605004002NRG23261220221017686
|
26/12/2022
|
MANIKKYAN M
|
1605004002WL078356
|
MANIKKYAN M
|
00657
|
KLGB0040647
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304296520
|
|
MANIKKYAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|