|
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
|
Chittumala
|
KL-13-004-005-002/43
(Perayam)
|
1613004005NRG24190320242267106
|
19/03/2024
|
CHRISTOPHER M
|
1613004005WL104009
|
CHRISTOPHER M
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104756335
|
|
CHRISTOPHER M
|
DHANALAXMI BANK(607239)
|
|
2
|
Chittumala
|
KL-13-004-005-002/43
(Perayam)
|
1613004005NRG24190320242267107
|
19/03/2024
|
NOEL C
|
1613004005WL104009
|
NOEL C
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104756336
|
|
NOEL C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chittumala
|
KL-13-004-005-002/43
(Perayam)
|
1613004005NRG24190320242267105
|
19/03/2024
|
URSILA V V
|
1613004005WL104009
|
URSILA V V
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104756337
|
|
URSILA V V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|