|
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-04-006-003-011/5
(Kunnummal)
|
1604006003NRG23090320232035073
|
09/03/2023
|
MINI KULANGARA VEETTIL
|
1604006003WL068486
|
MINI KULANGARA VEETTIL
|
00415
|
SBIN0070744
|
933
|
933
|
Processed
|
24/03/2023
|
|
0062260736
|
|
MRS MINI KULANGARA VEETTIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-011/12
(Kunnummal)
|
1604006003NRG23090320232035067
|
09/03/2023
|
CHANDRI
|
1604006003WL068486
|
CHANDRI
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
24/03/2023
|
|
0062260733
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-011/126
(Kunnummal)
|
1604006003NRG23090320232035068
|
09/03/2023
|
CHANDRAN
|
1604006003WL068486
|
CHANDRAN
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
24/03/2023
|
|
0062260735
|
|
CHANDRAN M K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-011/126
(Kunnummal)
|
1604006003NRG23090320232035069
|
09/03/2023
|
SAJINA K M
|
1604006003WL068486
|
SAJINA K M
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
24/03/2023
|
|
0062260732
|
|
SAJINA K M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/159
(Kunnummal)
|
1604006003NRG23090320232035070
|
09/03/2023
|
SOBHA
|
1604006003WL068486
|
SOBHA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
24/03/2023
|
|
0062260730
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-011/17
(Kunnummal)
|
1604006003NRG23090320232035071
|
09/03/2023
|
SHEENA
|
1604006003WL068486
|
SHEENA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
24/03/2023
|
|
0062260734
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-011/250
(Kunnummal)
|
1604006003NRG23090320232035072
|
09/03/2023
|
MINI T P
|
1604006003WL068486
|
MINI T P
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
24/03/2023
|
|
0062260731
|
|
MINI T P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|