|
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-04-006-007-008/263
(Velom)
|
1604006007NRG23231220221597151
|
23/12/2022
|
lakshmy
|
1604006007WL053578
|
lakshmy
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304437459
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/428
(Velom)
|
1604006007NRG23231220221597152
|
23/12/2022
|
NAJMA
|
1604006007WL053578
|
NAJMA
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304437461
|
|
NAJMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/328
(Velom)
|
1604006007NRG23231220221597154
|
23/12/2022
|
SHYMA
|
1604006007WL053578
|
SHYMA
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304437462
|
|
SHYMA L V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-013/419
(Velom)
|
1604006007NRG23231220221597153
|
23/12/2022
|
SWAPNA
|
1604006007WL053578
|
SWAPNA
|
00657
|
KLGB0040251
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304437460
|
|
SWAPNA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|