|
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-04-006-005-001/24
(Maruthonkara)
|
1604006005NRG23040120231705165
|
04/01/2023
|
SUMATHI
|
1604006005WL056587
|
SUMATHI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305591794
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-002/105
(Maruthonkara)
|
1604006005NRG23040120231705166
|
04/01/2023
|
SAFIYA
|
1604006005WL056587
|
SAFIYA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305591796
|
|
SAFIYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-002/188
(Maruthonkara)
|
1604006005NRG23040120231705167
|
04/01/2023
|
JANU
|
1604006005WL056587
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
01/02/2023
|
|
8305591797
|
Dormant Account
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-002/32
(Maruthonkara)
|
1604006005NRG23040120231705168
|
04/01/2023
|
JANU
|
1604006005WL056587
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305591795
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|