|
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-04-006-003-012/167
(Kunnummal)
|
1604006003NRG23291120221398433
|
29/11/2022
|
SAMEERA V P
|
1604006003WL048054
|
SAMEERA V P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202640288
|
|
SAMEERA V P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-012/171
(Kunnummal)
|
1604006003NRG23291120221398434
|
29/11/2022
|
RAJANI M
|
1604006003WL048054
|
RAJANI M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202640287
|
|
RAJANI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-012/20
(Kunnummal)
|
1604006003NRG23291120221398435
|
29/11/2022
|
Beena
|
1604006003WL048054
|
Beena
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202640291
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-012/34
(Kunnummal)
|
1604006003NRG23291120221398436
|
29/11/2022
|
Sreeja
|
1604006003WL048054
|
Sreeja
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202640289
|
|
SREEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-012/69
(Kunnummal)
|
1604006003NRG23291120221398437
|
29/11/2022
|
Mathu
|
1604006003WL048054
|
Mathu
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202640290
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|