|
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-04-006-007-008/10
(Velom)
|
1604006007NRG23040720220311833
|
04/07/2022
|
KALYANI
|
1604006007WL013619
|
KALYANI
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
09/07/2022
|
|
2914438481
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/260
(Velom)
|
1604006007NRG23040720220311835
|
04/07/2022
|
NARAYANI
|
1604006007WL013619
|
NARAYANI
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
09/07/2022
|
|
2914438482
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-008/262
(Velom)
|
1604006007NRG23040720220311836
|
04/07/2022
|
yasoda
|
1604006007WL013619
|
yasoda
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914438483
|
|
YASODA PM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/84
(Velom)
|
1604006007NRG23040720220311837
|
04/07/2022
|
devi
|
1604006007WL013619
|
devi
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
09/07/2022
|
|
2914438480
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|