|
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-04-006-005-012/92
(Maruthonkara)
|
1604006005NRG23021220221428668
|
07/12/2022
|
LEELA
|
1604006005WL048940
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191232364
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-012/95
(Maruthonkara)
|
1604006005NRG23021220221428669
|
07/12/2022
|
RAJITHA
|
1604006005WL048940
|
RAJITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191232363
|
|
RAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-013/97
(Maruthonkara)
|
1604006005NRG23021220221428671
|
07/12/2022
|
Leeba
|
1604006005WL048940
|
Leeba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191232365
|
|
Leeba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|