|
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-04-006-006-011/8
(Narippatta)
|
1604006006NRG23030320232013742
|
03/03/2023
|
Geetha M
|
1604006006WL067488
|
Geetha M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016157001
|
|
MRS GEETHA KM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/30
(Narippatta)
|
1604006006NRG23030320232013743
|
03/03/2023
|
Sajini K
|
1604006006WL067488
|
Sajini K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016157000
|
|
Sajini K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-011/139
(Narippatta)
|
1604006006NRG23030320232013738
|
03/03/2023
|
ANITHA
|
1604006006WL067488
|
ANITHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016156999
|
|
ANITHA K M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-011/209
(Narippatta)
|
1604006006NRG23030320232013739
|
03/03/2023
|
KANARAN
|
1604006006WL067488
|
KANARAN
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016156998
|
|
KANARAN ALIAS KUNHIKANARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-011/238
(Narippatta)
|
1604006006NRG23030320232013740
|
03/03/2023
|
NANU M
|
1604006006WL067488
|
NANU M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016156997
|
|
NANU M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-011/47
(Narippatta)
|
1604006006NRG23030320232013741
|
03/03/2023
|
KUNHIKKANNAN
|
1604006006WL067488
|
KUNHIKKANNAN
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016156996
|
|
KUNHIKANNAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|