|
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-04-006-003-012/260
(Kunnummal)
|
1604006003NRG23230320232414308
|
23/03/2023
|
LEELA K M
|
1604006003WL074555
|
LEELA K M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499731932
|
|
LEELA K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-012/156
(Kunnummal)
|
1604006003NRG23230320232414306
|
23/03/2023
|
LIJINA K P
|
1604006003WL074555
|
LIJINA K P
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499731936
|
|
MRS LIJINA K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-012/147
(Kunnummal)
|
1604006003NRG23230320232414305
|
23/03/2023
|
RAMANI NK
|
1604006003WL074555
|
RAMANI NK
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499731935
|
|
SOORYA KUDUMBASREE
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-012/251
(Kunnummal)
|
1604006003NRG23230320232414307
|
23/03/2023
|
VIJISHA
|
1604006003WL074555
|
VIJISHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499731934
|
|
VIJISHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-012/61
(Kunnummal)
|
1604006003NRG23230320232414310
|
23/03/2023
|
Pushpa
|
1604006003WL074555
|
Pushpa
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499731938
|
|
PUSHPAC K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-012/69
(Kunnummal)
|
1604006003NRG23230320232414311
|
23/03/2023
|
Mathu
|
1604006003WL074555
|
Mathu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499731939
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-012/79
(Kunnummal)
|
1604006003NRG23230320232414312
|
23/03/2023
|
LEELA A P
|
1604006003WL074555
|
LEELA A P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499731933
|
|
LEELA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-003-012/323
(Kunnummal)
|
1604006003NRG23230320232414309
|
23/03/2023
|
RUBEENA P K
|
1604006003WL074555
|
RUBEENA P K
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499731937
|
|
RUBEENA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|