|
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-04-006-007-008/260
(Velom)
|
1604006007NRG23020520220010566
|
02/05/2022
|
NARAYANI
|
1604006007WL001558
|
NARAYANI
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1225184651
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/262
(Velom)
|
1604006007NRG23020520220010567
|
02/05/2022
|
yasoda
|
1604006007WL001558
|
yasoda
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1225184649
|
|
YASODA PM
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-016/146
(Velom)
|
1604006007NRG23020520220010569
|
02/05/2022
|
soumini
|
1604006007WL001558
|
soumini
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1225184650
|
|
SOUMINI MM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|