|
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-04-006-006-014/16
(Narippatta)
|
1604006006NRG22310320222581714
|
02/04/2022
|
Chandri CP
|
1604006006WL094753
|
Chandri CP
|
00415
|
SBIN0070574
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220924756
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-014/165
(Narippatta)
|
1604006006NRG22310320222581715
|
02/04/2022
|
NARAYANI
|
1604006006WL094753
|
NARAYANI
|
00415
|
SBIN0070574
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220924758
|
|
MRS NARAYANI KELAPPAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-014/56
(Narippatta)
|
1604006006NRG22310320222581717
|
02/04/2022
|
Radha TP
|
1604006006WL094753
|
Radha TP
|
00415
|
SBIN0070574
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220924757
|
|
RADHA T P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-014/8
(Narippatta)
|
1604006006NRG22310320222581718
|
02/04/2022
|
Geetha VP
|
1604006006WL094753
|
Geetha VP
|
00415
|
SBIN0070574
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220924755
|
|
GEETHA V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5920
|
5920
|
|
|
|
|
|
|
|