|
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
|
Kuthuparamba
|
KL-02-006-001-006/342
(Chittariparamba)
|
1602006001NRG25030520240027014
|
03/05/2024
|
VINOD C P
|
1602006001WL003917
|
VINOD C P
|
00657
|
KLGB0040434
|
2331
|
2331
|
Processed
|
12/05/2024
|
|
3974484164
|
|
VINOD C P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuthuparamba
|
KL-02-006-001-006/342
(Chittariparamba)
|
1602006001NRG25030520240027016
|
03/05/2024
|
VINOD C P
|
1602006001WL003917
|
VINOD C P
|
00657
|
KLGB0040434
|
999
|
999
|
Processed
|
12/05/2024
|
|
3974484165
|
|
VINOD C P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kuthuparamba
|
KL-02-006-001-006/342
(Chittariparamba)
|
1602006001NRG25030520240027017
|
03/05/2024
|
AMBILI P
|
1602006001WL003917
|
AMBILI P
|
00657
|
KLGB0040480
|
999
|
999
|
Processed
|
12/05/2024
|
|
3974484166
|
|
AMBILI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuthuparamba
|
KL-02-006-001-006/342
(Chittariparamba)
|
1602006001NRG25030520240027015
|
03/05/2024
|
AMBILI P
|
1602006001WL003917
|
AMBILI P
|
00657
|
KLGB0040480
|
2331
|
2331
|
Processed
|
12/05/2024
|
|
3974484167
|
|
AMBILI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|