|
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-04-006-001-008/10
(Kavilumpara)
|
1604006001NRG23101120221247143
|
10/11/2022
|
REEJA K K
|
1604006001WL044033
|
REEJA K K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194839225
|
|
REEJA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-008/12
(Kavilumpara)
|
1604006001NRG23101120221247144
|
10/11/2022
|
SALINI
|
1604006001WL044033
|
SALINI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194839222
|
|
SALINI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-008/144
(Kavilumpara)
|
1604006001NRG23101120221247145
|
10/11/2022
|
SAJITHA K K
|
1604006001WL044033
|
SAJITHA K K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194839224
|
|
SAJITHA K K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-008/92
(Kavilumpara)
|
1604006001NRG23101120221247155
|
10/11/2022
|
KAMALA
|
1604006001WL044033
|
KAMALA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194839223
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|