|
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-04-006-006-002/207
(Narippatta)
|
1604006006NRG23290320232484408
|
29/03/2023
|
JAMEELA
|
1604006006WL077266
|
JAMEELA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493697614
|
|
JAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/222
(Narippatta)
|
1604006006NRG23290320232484409
|
29/03/2023
|
NANI
|
1604006006WL077266
|
NANI
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493697617
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-002/327
(Narippatta)
|
1604006006NRG23290320232484411
|
29/03/2023
|
SUDHA SATHYAN
|
1604006006WL077266
|
SUDHA SATHYAN
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493697616
|
|
SUDHA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-002/236
(Narippatta)
|
1604006006NRG23290320232484410
|
29/03/2023
|
KADEEJA
|
1604006006WL077266
|
KADEEJA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493697615
|
|
KADEEJA EDATHUMKUNNIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|