|
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-04-008-005-008/202
(Moodadi)
|
1604008005NRG23170220231965152
|
17/02/2023
|
SAROJINI
|
1604008005WL065386
|
SAROJINI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309010387
|
|
SAROJINI V M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-008/269
(Moodadi)
|
1604008005NRG23170220231965153
|
17/02/2023
|
RADHA
|
1604008005WL065386
|
RADHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309010388
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-008/61
(Moodadi)
|
1604008005NRG23170220231965154
|
17/02/2023
|
NISHA M M
|
1604008005WL065386
|
NISHA M M
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309010386
|
|
NISHA M M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|