|
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-04-006-005-010/265
(Maruthonkara)
|
1604006005NRG23201220221548760
|
20/12/2022
|
CHANDRI
|
1604006005WL052305
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299266825
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-010/270
(Maruthonkara)
|
1604006005NRG23201220221548761
|
20/12/2022
|
Devi
|
1604006005WL052305
|
Devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8299266824
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|