|
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-04-006-005-008/168
(Maruthonkara)
|
1604006005NRG23171220221533432
|
19/12/2022
|
Daini
|
1604006005WL051855
|
Daini
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8299130615
|
|
Daini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-009/101
(Maruthonkara)
|
1604006005NRG23171220221533433
|
19/12/2022
|
KAMALA
|
1604006005WL051855
|
KAMALA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299130609
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-009/176
(Maruthonkara)
|
1604006005NRG23171220221533437
|
19/12/2022
|
Nisha
|
1604006005WL051855
|
Nisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299130614
|
|
NISHA WOSURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-009/44
(Maruthonkara)
|
1604006005NRG23171220221533446
|
19/12/2022
|
RADHA
|
1604006005WL051855
|
RADHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299130613
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-009/50
(Maruthonkara)
|
1604006005NRG23171220221533448
|
19/12/2022
|
SHOBHA
|
1604006005WL051855
|
SHOBHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299130611
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-009/75
(Maruthonkara)
|
1604006005NRG23171220221533450
|
19/12/2022
|
SUSEELA
|
1604006005WL051855
|
SUSEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8299130608
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-009/79
(Maruthonkara)
|
1604006005NRG23171220221533451
|
19/12/2022
|
OMANA
|
1604006005WL051855
|
OMANA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8299130610
|
|
OMANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-009/86
(Maruthonkara)
|
1604006005NRG23171220221533452
|
19/12/2022
|
devi
|
1604006005WL051855
|
devi
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
01/02/2023
|
|
8299130612
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|