|
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
|
Thalasseri
|
KL-02-010-007-020/7
(Vengad)
|
1602010007NRG25190420240012416
|
23/04/2024
|
BEENA K
|
1602010007WL001862
|
BEENA K
|
00657
|
KLGB0040407
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403878312
|
|
MANJIMA K
|
CANARA BANK(508532)
|
|
2
|
Thalasseri
|
KL-02-010-007-020/7
(Vengad)
|
1602010007NRG25190420240012417
|
23/04/2024
|
BEENA K
|
1602010007WL001862
|
BEENA K
|
00657
|
KLGB0040407
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403878313
|
|
JAYAKRISHNAN G
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thalasseri
|
KL-02-010-007-020/7
(Vengad)
|
1602010007NRG25190420240012415
|
23/04/2024
|
PARVATHI G
|
1602010007WL001862
|
PARVATHI G
|
00657
|
KLGB0040407
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403878311
|
|
PARVATHY AMMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6228
|
6228
|
|
|
|
|
|
|
|