|
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-02-006-001-011/27
(Chittariparamba)
|
1602006001NRG25290420240021118
|
29/04/2024
|
SATHI.V
|
1602006001WL003211
|
SATHI.V
|
00657
|
KLGB0040480
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3544967747
|
|
SATHI V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuthuparamba
|
KL-02-006-001-011/27
(Chittariparamba)
|
1602006001NRG25290420240021120
|
29/04/2024
|
SATHI.V
|
1602006001WL003211
|
SATHI.V
|
00657
|
KLGB0040480
|
1332
|
1332
|
Processed
|
03/05/2024
|
|
3544967746
|
|
SATHI V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuthuparamba
|
KL-02-006-001-011/27
(Chittariparamba)
|
1602006001NRG25290420240021121
|
29/04/2024
|
Vasu P
|
1602006001WL003211
|
Vasu P
|
00657
|
KLGB0040480
|
1332
|
1332
|
Processed
|
03/05/2024
|
|
3544967744
|
|
VASU P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuthuparamba
|
KL-02-006-001-011/27
(Chittariparamba)
|
1602006001NRG25290420240021119
|
29/04/2024
|
Vasu P
|
1602006001WL003211
|
Vasu P
|
00657
|
KLGB0040480
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3544967745
|
|
VASU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|