|
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-02-011-002-013/214
(Chapparapadava)
|
1602011002NRG25060520240031703
|
07/05/2024
|
BABU PRASAD
|
1602011002WL004348
|
BABU PRASAD
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973604569
|
|
BABU PRASAD TK SO THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Taliparamba
|
KL-02-011-002-013/214
(Chapparapadava)
|
1602011002NRG25060520240031702
|
07/05/2024
|
VIJI BABU
|
1602011002WL004348
|
VIJI BABU
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973604570
|
|
VIJI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4152
|
4152
|
|
|
|
|
|
|
|