|
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-04-006-007-005/303
(Velom)
|
1604006007NRG23200220231966230
|
20/02/2023
|
Rasiya
|
1604006007WL065442
|
Rasiya
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2798568229
|
|
Rasiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-007-005/303
(Velom)
|
1604006007NRG23200220231966231
|
20/02/2023
|
Rasiya
|
1604006007WL065442
|
Rasiya
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2798568230
|
|
Rasiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/303
(Velom)
|
1604006007NRG23200220231966232
|
20/02/2023
|
Rasiya
|
1604006007WL065442
|
Rasiya
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798568231
|
|
Rasiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/313
(Velom)
|
1604006007NRG23200220231966233
|
20/02/2023
|
BIYYATHU
|
1604006007WL065442
|
BIYYATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798568223
|
|
BIYYATHU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/313
(Velom)
|
1604006007NRG23200220231966234
|
20/02/2023
|
BIYYATHU
|
1604006007WL065442
|
BIYYATHU
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2798568224
|
|
BIYYATHU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/313
(Velom)
|
1604006007NRG23200220231966235
|
20/02/2023
|
BIYYATHU
|
1604006007WL065442
|
BIYYATHU
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2798568225
|
|
BIYYATHU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-006/250
(Velom)
|
1604006007NRG23200220231966236
|
20/02/2023
|
MARIUM
|
1604006007WL065442
|
MARIUM
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2798568226
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-006/250
(Velom)
|
1604006007NRG23200220231966237
|
20/02/2023
|
MARIUM
|
1604006007WL065442
|
MARIUM
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2798568227
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-006/250
(Velom)
|
1604006007NRG23200220231966238
|
20/02/2023
|
MARIUM
|
1604006007WL065442
|
MARIUM
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798568228
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|