|
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-04-006-002-002/122
(Kayakkody)
|
1604006002NRG23151120221284915
|
15/11/2022
|
KAMALA
|
1604006002WL045040
|
KAMALA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196148479
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-004/272
(Kayakkody)
|
1604006002NRG23151120221284916
|
15/11/2022
|
MRS. LISSY
|
1604006002WL045040
|
MRS. LISSY
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196148481
|
|
LISSY WO NIKESH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/287
(Kayakkody)
|
1604006002NRG23151120221284917
|
15/11/2022
|
BIJI P
|
1604006002WL045040
|
BIJI P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196148480
|
|
BIJI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-002-005/31
(Kayakkody)
|
1604006002NRG23151120221284920
|
15/11/2022
|
VANAJA
|
1604006002WL045040
|
VANAJA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196148478
|
|
VANAJA KK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|