|
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
|
Thirurangadi
|
KL-05-013-004-013/134
(Peruvalloor)
|
1605013004NRG23250320231294843
|
30/03/2023
|
RAMLA M
|
1605013004WL103347
|
RAMLA M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690549185
|
|
RAMLA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-004-019/152
(Peruvalloor)
|
1605013004NRG23250320231296770
|
30/03/2023
|
GEETHA
|
1605013004WL103599
|
GEETHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690549186
|
|
GEETHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-004-005/205
(Peruvalloor)
|
1605013004NRG23240320231292834
|
30/03/2023
|
MINI
|
1605013004WL103018
|
MINI
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690549187
|
|
MINI E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|