|
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-04-008-005-001/11
(Moodadi)
|
1604008005NRG23170620220186779
|
17/06/2022
|
Safiya
|
1604008005WL009271
|
Safiya
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459648978
|
|
SAFIYA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-001/21
(Moodadi)
|
1604008005NRG23170620220186780
|
17/06/2022
|
USHA
|
1604008005WL009271
|
USHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459648980
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-001/29
(Moodadi)
|
1604008005NRG23170620220186781
|
17/06/2022
|
Leela
|
1604008005WL009271
|
Leela
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459648979
|
|
LEELA M V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|