|
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-04-006-006-003/101
(Narippatta)
|
1604006006NRG23291020221138280
|
29/10/2022
|
KUNHAN
|
1604006006WL041073
|
KUNHAN
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/11/2022
|
|
031128605
|
|
KUNHAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-003/101
(Narippatta)
|
1604006006NRG23291020221138281
|
29/10/2022
|
Santha
|
1604006006WL041073
|
Santha
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/11/2022
|
|
031128605
|
|
Santha
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-003/78
(Narippatta)
|
1604006006NRG23291020221138302
|
29/10/2022
|
Seetha
|
1604006006WL041073
|
Seetha
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/11/2022
|
|
031128605
|
|
Seetha
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|