|
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-05-004-006-008/22
(Marakkara)
|
1605004006NRG23100320231204739
|
10/03/2023
|
VILASINI
|
1605004006WL096986
|
VILASINI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272826947
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-008/6
(Marakkara)
|
1605004006NRG23100320231204740
|
10/03/2023
|
MUNDICHI P P
|
1605004006WL096986
|
MUNDICHI P P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272826949
|
|
MUNDICHI P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-008/9
(Marakkara)
|
1605004006NRG23100320231204741
|
10/03/2023
|
VALLI
|
1605004006WL096986
|
VALLI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272826948
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|