|
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-04-006-005-013/401
(Maruthonkara)
|
1604006005NRG23171220221533339
|
19/12/2022
|
semeera
|
1604006005WL051853
|
semeera
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299818969
|
|
SAMEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/273
(Maruthonkara)
|
1604006005NRG23171220221533318
|
19/12/2022
|
Anupama Raj V K
|
1604006005WL051853
|
Anupama Raj V K
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299818972
|
|
MRS ANUPAMA RAJ V K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-005-013/397
(Maruthonkara)
|
1604006005NRG23171220221533336
|
19/12/2022
|
SATHI C
|
1604006005WL051853
|
SATHI C
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299818970
|
|
SAMVRUTHA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-013/285
(Maruthonkara)
|
1604006005NRG23171220221533319
|
19/12/2022
|
sheeja
|
1604006005WL051853
|
sheeja
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8299818971
|
|
sheeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|