|
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-04-006-001-012/224
(Kavilumpara)
|
1604006001NRG23011120221152646
|
02/11/2022
|
SHYLAJA
|
1604006001WL041521
|
SHYLAJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193861579
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/238
(Kavilumpara)
|
1604006001NRG23011120221152648
|
02/11/2022
|
SANITHA
|
1604006001WL041521
|
SANITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193861577
|
|
SANITHA V P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/30
(Kavilumpara)
|
1604006001NRG23011120221152652
|
02/11/2022
|
SOBHA K
|
1604006001WL041521
|
SOBHA K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193861578
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|