|
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-05-004-006-007/4
(Marakkara)
|
1605004006NRG23130220231161480
|
13/02/2023
|
SUHARA
|
1605004006WL091190
|
SUHARA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
23/02/2023
|
|
9095232640
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/53
(Marakkara)
|
1605004006NRG23130220231161481
|
13/02/2023
|
AMINA KUTTY
|
1605004006WL091190
|
AMINA KUTTY
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
23/02/2023
|
|
9095232639
|
|
AMINA KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-007/57
(Marakkara)
|
1605004006NRG23130220231161482
|
13/02/2023
|
GEETHA
|
1605004006WL091190
|
GEETHA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
23/02/2023
|
|
9095232641
|
|
GEETHA A T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|