|
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-05-004-003-011/17
(Irimbiliyam)
|
1605004003NRG23191020220704919
|
20/10/2022
|
NARAYANI
|
1605004003WL056062
|
NARAYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192662875
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-012/74
(Irimbiliyam)
|
1605004003NRG23191020220704920
|
20/10/2022
|
CHITHRA
|
1605004003WL056062
|
CHITHRA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192662876
|
|
CHITHRA K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-012/87
(Irimbiliyam)
|
1605004003NRG23191020220704921
|
20/10/2022
|
KARTHYAYANI
|
1605004003WL056062
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192662874
|
|
KARTHIAYANI D P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|