|
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
|
Taliparamba
|
KL-02-011-004-014/34
(Kadannappally Panapuzha)
|
1602011004NRG25070520240033567
|
07/05/2024
|
PUSHPAVALLI
|
1602011004WL004527
|
PUSHPAVALLI
|
00078
|
CNRB0014237
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4003455807
|
|
P M PUSHPAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-004-014/34
(Kadannappally Panapuzha)
|
1602011004NRG25070520240033568
|
07/05/2024
|
PADMANABHAN P
|
1602011004WL004527
|
PADMANABHAN P
|
00657
|
KLGB0040423
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4003455806
|
|
PADMANABHAN P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4152
|
4152
|
|
|
|
|
|
|
|