|
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-04-006-007-003/337
(Velom)
|
1604006007NRG23261220221622127
|
26/12/2022
|
SUNITHA
|
1604006007WL054256
|
SUNITHA
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317950572
|
|
MRS SUNITHA BABU E K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-003/167
(Velom)
|
1604006007NRG23261220221622125
|
26/12/2022
|
REENA
|
1604006007WL054256
|
REENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317950570
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-003/228
(Velom)
|
1604006007NRG23261220221622126
|
26/12/2022
|
UMAIBA
|
1604006007WL054256
|
UMAIBA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317950571
|
|
UMAIBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|