|
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-04-006-001-012/33
(Kavilumpara)
|
1604006001NRG23290320232480557
|
29/03/2023
|
NANI
|
1604006001WL077085
|
NANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493411690
|
|
NANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/153
(Kavilumpara)
|
1604006001NRG23290320232480558
|
29/03/2023
|
BABY
|
1604006001WL077085
|
BABY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493411691
|
|
BABY
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/62
(Kavilumpara)
|
1604006001NRG23290320232480559
|
29/03/2023
|
SHEEBA
|
1604006001WL077085
|
SHEEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493411692
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|