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-04-006-007-005/220 (Velom)
|
1604006007NRG23290320232488402
|
29/03/2023
|
bushara
|
1604006007WL077464
|
bushara
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493190153
|
|
MRS BUSHARA BUSHARA
|
STATE BANK OF INDIA(508548)
|
2
|
Kunnummal
|
KL-04-006-007-005/222 (Velom)
|
1604006007NRG23290320232488403
|
29/03/2023
|
Suhara
|
1604006007WL077464
|
Suhara
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493190154
|
|
SUHARA WO KUNHAMMAD
|
KERALA GRAMIN BANK(607476)
|
3
|
Kunnummal
|
KL-04-006-007-005/303 (Velom)
|
1604006007NRG23290320232488404
|
29/03/2023
|
Rasiya
|
1604006007WL077464
|
Rasiya
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493190152
|
|
Rasiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
4
|
Kunnummal
|
KL-04-006-007-005/313 (Velom)
|
1604006007NRG23290320232488405
|
29/03/2023
|
BIYYATHU
|
1604006007WL077464
|
BIYYATHU
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493190150
|
|
BIYYATHU
|
KERALA GRAMIN BANK(607476)
|
5
|
Kunnummal
|
KL-04-006-007-006/250 (Velom)
|
1604006007NRG23290320232488406
|
29/03/2023
|
MARIUM
|
1604006007WL077464
|
MARIUM
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493190151
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-005/206 (Velom)
|
1604006007NRG23290320232488401
|
29/03/2023
|
ayishu
|
1604006007WL077464
|
ayishu
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493190155
|
|
AYISHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|