|
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
|
Kunnummal
|
KL-04-006-003-008/207
(Kunnummal)
|
1604006003NRG23021120221166772
|
04/11/2022
|
SHYLAJA
|
1604006003WL041900
|
SHYLAJA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193991854
|
|
SHYLAJA P K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-008/32
(Kunnummal)
|
1604006003NRG23021120221166794
|
04/11/2022
|
Sindhu
|
1604006003WL041900
|
Sindhu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193991852
|
|
SINDHU KALLULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-008/37
(Kunnummal)
|
1604006003NRG23021120221166804
|
04/11/2022
|
O.K.Devi
|
1604006003WL041900
|
O.K.Devi
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193991851
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-008/60
(Kunnummal)
|
1604006003NRG23021120221166812
|
04/11/2022
|
RACHANA
|
1604006003WL041900
|
RACHANA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193991853
|
|
RACHANA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|