|
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-04-006-003-007/106
(Kunnummal)
|
1604006003NRG23251120221377832
|
25/11/2022
|
Sreedharan.K.P
|
1604006003WL047504
|
Sreedharan.K.P
|
00078
|
CNRB0000750
|
2177
|
2177
|
Processed
|
15/12/2022
|
|
7201775210
|
|
Sreedharan.K.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-003-007/106
(Kunnummal)
|
1604006003NRG23251120221377833
|
25/11/2022
|
Sreedharan.K.P
|
1604006003WL047504
|
Sreedharan.K.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201775211
|
|
Sreedharan.K.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-003-007/181
(Kunnummal)
|
1604006003NRG23251120221377834
|
25/11/2022
|
SUMA.N.P
|
1604006003WL047504
|
SUMA.N.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201775212
|
|
SUMA N P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-007/181
(Kunnummal)
|
1604006003NRG23251120221377835
|
25/11/2022
|
SUMA.N.P
|
1604006003WL047504
|
SUMA.N.P
|
00078
|
CNRB0000750
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7201775213
|
|
SUMA N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-007/68
(Kunnummal)
|
1604006003NRG23251120221377846
|
25/11/2022
|
Jisha
|
1604006003WL047504
|
Jisha
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201775214
|
|
JISHA KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-007/68
(Kunnummal)
|
1604006003NRG23251120221377847
|
25/11/2022
|
Jisha
|
1604006003WL047504
|
Jisha
|
00657
|
KLGB0040215
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7201775215
|
|
JISHA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|