|
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
|
Kuttipuram
|
KL-05-004-005-001/246
(Kuttippuram)
|
1605004005NRG23310320231310924
|
31/03/2023
|
BALAKRISHNAN
|
1605004005WL105392
|
BALAKRISHNAN
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877657243
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-005-001/40
(Kuttippuram)
|
1605004005NRG23310320231310926
|
31/03/2023
|
SUBRAMANIAN K
|
1605004005WL105392
|
SUBRAMANIAN K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1878073884
|
|
SUBRAMANIAN K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-001/40
(Kuttippuram)
|
1605004005NRG23310320231310925
|
31/03/2023
|
SUMATHY
|
1605004005WL105392
|
SUMATHY
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877657244
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|