|
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-05-004-005-002/25
(Kuttippuram)
|
1605004005NRG23080620220136724
|
08/06/2022
|
RAMAN
|
1605004005WL016244
|
RAMAN
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897963
|
|
RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-002/25
(Kuttippuram)
|
1605004005NRG23080620220136723
|
08/06/2022
|
THANKAMMA
|
1605004005WL016244
|
THANKAMMA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897962
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-002/3
(Kuttippuram)
|
1605004005NRG23080620220136725
|
08/06/2022
|
BINDU
|
1605004005WL016244
|
BINDU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897964
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|