|
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-04-006-004-012/259
(Kuttiadi)
|
1604006004NRG23310320232508172
|
31/03/2023
|
Usha.PC
|
1604006004WL078366
|
Usha.PC
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690067737
|
|
Usha.PC
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/341
(Kuttiadi)
|
1604006004NRG23310320232508173
|
31/03/2023
|
SUNITHA JAIRAJ BHANDARI
|
1604006004WL078366
|
SUNITHA JAIRAJ BHANDARI
|
00078
|
CNRB0014418
|
1244
|
1244
|
Rejected
|
19/05/2023
|
|
1690067738
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-012/17
(Kuttiadi)
|
1604006004NRG23310320232508171
|
31/03/2023
|
BEENA
|
1604006004WL078366
|
BEENA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690067736
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-004-012/39
(Kuttiadi)
|
1604006004NRG23310320232508174
|
31/03/2023
|
PUSHPA K C
|
1604006004WL078366
|
PUSHPA K C
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690067735
|
|
PUSHPA K C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-012/124
(Kuttiadi)
|
1604006004NRG23310320232508170
|
31/03/2023
|
Devi k
|
1604006004WL078366
|
Devi k
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690067739
|
|
MRS DEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|