|
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
|
Panthalayani
|
KL-04-008-003-005/47
(Chemanchery)
|
1604008003NRG23130520220030698
|
13/05/2022
|
SATHI
|
1604008003WL003011
|
SATHI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
19/05/2022
|
|
1373058055
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-005/82
(Chemanchery)
|
1604008003NRG23130520220030699
|
13/05/2022
|
LALITHA
|
1604008003WL003011
|
LALITHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
19/05/2022
|
|
1373058053
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-005/97
(Chemanchery)
|
1604008003NRG23130520220030700
|
13/05/2022
|
LATHA
|
1604008003WL003011
|
LATHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
19/05/2022
|
|
1373058054
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
933
|
933
|
|
|
|
|
|
|
|