|
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-04-006-005-007/340
(Maruthonkara)
|
1604006005NRG23261120221387573
|
28/11/2022
|
vineetha
|
1604006005WL047777
|
vineetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201797415
|
|
vineetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/40
(Maruthonkara)
|
1604006005NRG23261120221387583
|
28/11/2022
|
LEELA
|
1604006005WL047777
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201797413
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/70
(Maruthonkara)
|
1604006005NRG23261120221387600
|
28/11/2022
|
NALINI
|
1604006005WL047777
|
NALINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201797414
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|