|
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-04-006-001-012/100
(Kavilumpara)
|
1604006001NRG23230320232413542
|
25/03/2023
|
VALSALA
|
1604006001WL074526
|
VALSALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499187456
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/25
(Kavilumpara)
|
1604006001NRG23230320232413543
|
25/03/2023
|
SINDHU
|
1604006001WL074526
|
SINDHU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499187455
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/33
(Kavilumpara)
|
1604006001NRG23230320232413544
|
25/03/2023
|
NANI
|
1604006001WL074526
|
NANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499187454
|
|
NANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/184
(Kavilumpara)
|
1604006001NRG23230320232413545
|
25/03/2023
|
KANARAN
|
1604006001WL074526
|
KANARAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499187458
|
|
KANARAN
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/21
(Kavilumpara)
|
1604006001NRG23230320232413546
|
25/03/2023
|
SANTHA
|
1604006001WL074526
|
SANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499187457
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|