|
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-04-006-006-007/11
(Narippatta)
|
1604006006NRG23300320232492823
|
30/03/2023
|
Devi KM
|
1604006006WL077681
|
Devi KM
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493200819
|
|
MRS DEVI KM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-007/169
(Narippatta)
|
1604006006NRG23300320232492824
|
30/03/2023
|
CHANDRI
|
1604006006WL077681
|
CHANDRI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493200820
|
|
MRS CHANDRI MUNDIYODUMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-007/28
(Narippatta)
|
1604006006NRG23300320232492825
|
30/03/2023
|
Chirutha PP
|
1604006006WL077681
|
Chirutha PP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493200818
|
|
MRS CHIRUTHA V T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-007/40
(Narippatta)
|
1604006006NRG23300320232492826
|
30/03/2023
|
Mathu PP
|
1604006006WL077681
|
Mathu PP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493200817
|
|
MRS MATHU PP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-005/220
(Narippatta)
|
1604006006NRG23300320232492822
|
30/03/2023
|
SOBHA M P
|
1604006006WL077681
|
SOBHA M P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493200816
|
|
SOBHA M P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|