|
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-04-006-006-015/31
(Narippatta)
|
1604006006NRG23300320232497586
|
30/03/2023
|
Santha K
|
1604006006WL077912
|
Santha K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689868518
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/34
(Narippatta)
|
1604006006NRG23300320232497587
|
30/03/2023
|
Mallika K
|
1604006006WL077912
|
Mallika K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689868517
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-011/246
(Narippatta)
|
1604006006NRG23300320232497585
|
30/03/2023
|
RAJITHA K
|
1604006006WL077912
|
RAJITHA K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689868516
|
|
RAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|