|
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-04-008-004-009/319
(Chengottukavu)
|
1604008004NRG23140320232139479
|
14/03/2023
|
SUJANA
|
1604008004WL069559
|
SUJANA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364713576
|
|
MRS SUJANA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-004-009/327
(Chengottukavu)
|
1604008004NRG23140320232139480
|
14/03/2023
|
NIRMALA
|
1604008004WL069559
|
NIRMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364713577
|
|
NIRMALA56WOKRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-009/354
(Chengottukavu)
|
1604008004NRG23140320232139481
|
14/03/2023
|
SUHARA
|
1604008004WL069559
|
SUHARA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364713578
|
|
SUHARA KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|