|
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-04-006-007-002/199
(Velom)
|
1604006007NRG23151220221523452
|
21/12/2022
|
manikkam
|
1604006007WL051568
|
manikkam
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299280031
|
|
MANIKKAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kunnummal
|
KL-04-006-007-003/101
(Velom)
|
1604006007NRG23151220221523453
|
21/12/2022
|
narayni
|
1604006007WL051568
|
narayni
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299280030
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-003/111
(Velom)
|
1604006007NRG23151220221523454
|
21/12/2022
|
kallyani
|
1604006007WL051568
|
kallyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299280028
|
|
KALLIANI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-003/140
(Velom)
|
1604006007NRG23151220221523455
|
21/12/2022
|
kalyani
|
1604006007WL051568
|
kalyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299280029
|
|
KALLIANY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-003/15
(Velom)
|
1604006007NRG23151220221523456
|
21/12/2022
|
KALYANI
|
1604006007WL051568
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299280027
|
|
KALLIANI K C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|