|
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-04-006-005-001/5
(Maruthonkara)
|
1604006005NRG22300320222550725
|
07/04/2022
|
mallika
|
1604006005WL093378
|
mallika
|
00657
|
KLGB0040152
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220736393
|
|
MALLIKA WO DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-014/5
(Maruthonkara)
|
1604006005NRG22300320222550763
|
07/04/2022
|
chandri
|
1604006005WL093378
|
chandri
|
00657
|
KLGB0040152
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220736395
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-014/6
(Maruthonkara)
|
1604006005NRG22300320222550764
|
07/04/2022
|
karthyayani
|
1604006005WL093378
|
karthyayani
|
00657
|
KLGB0040152
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220736394
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|