|
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-04-006-007-011/279
(Velom)
|
1604006007NRG23250320232441252
|
25/03/2023
|
ASMA
|
1604006007WL075582
|
ASMA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493190661
|
|
ASMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/292
(Velom)
|
1604006007NRG23250320232441254
|
25/03/2023
|
KUNHAMMAD
|
1604006007WL075582
|
KUNHAMMAD
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493190662
|
|
KUNHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-008/157
(Velom)
|
1604006007NRG23250320232441251
|
25/03/2023
|
moiduhaji
|
1604006007WL075582
|
moiduhaji
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493190664
|
|
MOIDU K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/291
(Velom)
|
1604006007NRG23250320232441253
|
25/03/2023
|
ayisha
|
1604006007WL075582
|
ayisha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493190660
|
|
AYISHA VALIYAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-006/255
(Velom)
|
1604006007NRG23250320232441250
|
25/03/2023
|
HAJARA
|
1604006007WL075582
|
HAJARA
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493190663
|
|
HAJARA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|