|
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-04-006-007-005/199
(Velom)
|
1604006007NRG23020520220010570
|
02/05/2022
|
kunjimarium
|
1604006007WL001559
|
kunjimarium
|
00657
|
KLGB0040185
|
2212
|
2212
|
Processed
|
14/05/2022
|
|
1225184554
|
|
KUNHIMARIYAM ALIAS MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-005/217
(Velom)
|
1604006007NRG23020520220010573
|
02/05/2022
|
sareena
|
1604006007WL001559
|
sareena
|
00657
|
KLGB0040185
|
2212
|
2212
|
Processed
|
14/05/2022
|
|
1225184553
|
|
SAREENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|