|
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
|
Kunnummal
|
KL-04-006-006-002/228
(Narippatta)
|
1604006006NRG23300120231911926
|
30/01/2023
|
BOBAN CHACKO ALIAS CHACKO NAGATHINKAL
|
1604006006WL062739
|
BOBAN CHACKO ALIAS CHACKO NAGATHINKAL
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467588119
|
|
BOBAN CHACKO ALIAS CHACKO NAGATHINKAL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-002/228
(Narippatta)
|
1604006006NRG23300120231911927
|
30/01/2023
|
MRS BIJI BOBAN
|
1604006006WL062739
|
MRS BIJI BOBAN
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467588120
|
|
MRS BIJI BOBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|