|
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-04-006-001-007/106
(Kavilumpara)
|
1604006001NRG23031120221186660
|
04/11/2022
|
JIBI
|
1604006001WL042424
|
JIBI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193988675
|
|
JIBI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/106
(Kavilumpara)
|
1604006001NRG23031120221186662
|
04/11/2022
|
JIBI
|
1604006001WL042424
|
JIBI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193988676
|
|
JIBI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-001-007/106
(Kavilumpara)
|
1604006001NRG23031120221186663
|
04/11/2022
|
MR SHAJU JOSEPH
|
1604006001WL042424
|
MR SHAJU JOSEPH
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193988677
|
|
MR SHAJU K J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/106
(Kavilumpara)
|
1604006001NRG23031120221186661
|
04/11/2022
|
MR SHAJU JOSEPH
|
1604006001WL042424
|
MR SHAJU JOSEPH
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193988678
|
|
MR SHAJU K J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|