|
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-04-006-005-011/148
(Maruthonkara)
|
1604006005NRG23191220221538540
|
21/12/2022
|
Sajitha
|
1604006005WL052024
|
Sajitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8299317259
|
|
Sajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-011/20
(Maruthonkara)
|
1604006005NRG23191220221538552
|
21/12/2022
|
JANSI
|
1604006005WL052024
|
JANSI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299317261
|
|
JANCY THAYYIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-011/329
(Maruthonkara)
|
1604006005NRG23191220221538557
|
21/12/2022
|
DEVI
|
1604006005WL052024
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8299317258
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-011/193
(Maruthonkara)
|
1604006005NRG23191220221538549
|
21/12/2022
|
Saly johnsen
|
1604006005WL052024
|
Saly johnsen
|
00657
|
KLGB0040523
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299317260
|
|
SALY JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|