|
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-04-006-001-011/305
(Kavilumpara)
|
1604006001NRG23140320232115542
|
14/03/2023
|
BABU
|
1604006001WL069443
|
BABU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359058477
|
|
BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/306
(Kavilumpara)
|
1604006001NRG23140320232115543
|
14/03/2023
|
PRAMOD
|
1604006001WL069443
|
PRAMOD
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359058478
|
|
PRAMOD
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/309
(Kavilumpara)
|
1604006001NRG23140320232115545
|
14/03/2023
|
SUBHASH KOORARA
|
1604006001WL069443
|
SUBHASH KOORARA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359058476
|
|
SUBHASH KOORARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-001-011/378
(Kavilumpara)
|
1604006001NRG23140320232115546
|
14/03/2023
|
MRS RAJILA
|
1604006001WL069443
|
MRS RAJILA
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359058475
|
|
RAJILA E K WO SURESH KOORARA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|