|
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
|
Mallappally
|
KL-12-004-006-006/13
(Kunnamthanam)
|
1612004006NRG23310120230727026
|
31/01/2023
|
Shylaja P K
|
1612004006WL037470
|
Shylaja P K
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470210590
|
|
SHYLAJA PK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-007/22
(Kunnamthanam)
|
1612004006NRG23310120230727027
|
31/01/2023
|
Sony Suresh
|
1612004006WL037470
|
Sony Suresh
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470210588
|
|
SONY SURESH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-007/26
(Kunnamthanam)
|
1612004006NRG23310120230727028
|
31/01/2023
|
Remadevi .K.B
|
1612004006WL037470
|
Remadevi .K.B
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470210589
|
|
REMADEVI KB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|