|
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-04-006-003-011/126
(Kunnummal)
|
1604006003NRG23230320232419950
|
23/03/2023
|
SAJINA K M
|
1604006003WL074781
|
SAJINA K M
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499734373
|
|
SAJINA K M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-011/128
(Kunnummal)
|
1604006003NRG23230320232419951
|
23/03/2023
|
SOBHA P
|
1604006003WL074781
|
SOBHA P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Rejected
|
03/04/2023
|
|
0499734375
|
A/c Blocked or Frozen
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-011/159
(Kunnummal)
|
1604006003NRG23230320232419952
|
23/03/2023
|
SOBHA
|
1604006003WL074781
|
SOBHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499734368
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-011/159
(Kunnummal)
|
1604006003NRG23230320232419953
|
23/03/2023
|
SOBHA
|
1604006003WL074781
|
SOBHA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499734369
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/17
(Kunnummal)
|
1604006003NRG23230320232419954
|
23/03/2023
|
SHEENA
|
1604006003WL074781
|
SHEENA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499734374
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-011/250
(Kunnummal)
|
1604006003NRG23230320232419955
|
23/03/2023
|
MINI T P
|
1604006003WL074781
|
MINI T P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499734370
|
|
MINI T P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-011/250
(Kunnummal)
|
1604006003NRG23230320232419956
|
23/03/2023
|
MINI T P
|
1604006003WL074781
|
MINI T P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499734371
|
|
MINI T P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-011/251
(Kunnummal)
|
1604006003NRG23230320232419957
|
23/03/2023
|
VASANTHI PK
|
1604006003WL074781
|
VASANTHI PK
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499734372
|
|
VASANTHI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|