|
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
|
Sasthamkotta
|
KL-13-010-003-016/5443
(Poruvazhy)
|
1613010003NRG24280220242153585
|
28/02/2024
|
ARUN S
|
1613010003WL096662
|
ARUN S
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035175
|
|
ARUN S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/5443
(Poruvazhy)
|
1613010003NRG24280220242153587
|
28/02/2024
|
ARUN S
|
1613010003WL096662
|
ARUN S
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035176
|
|
ARUN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/5443
(Poruvazhy)
|
1613010003NRG24280220242153584
|
28/02/2024
|
AMBILI A
|
1613010003WL096662
|
AMBILI A
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035177
|
|
AMBILI A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5443
(Poruvazhy)
|
1613010003NRG24280220242153586
|
28/02/2024
|
AMBILI A
|
1613010003WL096662
|
AMBILI A
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035178
|
|
AMBILI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|