|
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-04-006-006-013/111
(Narippatta)
|
1604006006NRG23250320232434847
|
25/03/2023
|
USHA
|
1604006006WL075327
|
USHA
|
00078
|
CNRB0006215
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499244485
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-013/321
(Narippatta)
|
1604006006NRG23250320232434849
|
25/03/2023
|
GEETHA
|
1604006006WL075327
|
GEETHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499244483
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-013/104
(Narippatta)
|
1604006006NRG23250320232434846
|
25/03/2023
|
Sathi
|
1604006006WL075327
|
Sathi
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499244482
|
|
MRS SATHI K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/195
(Narippatta)
|
1604006006NRG23250320232434848
|
25/03/2023
|
SHYLAJA
|
1604006006WL075327
|
SHYLAJA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499244489
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-013/52
(Narippatta)
|
1604006006NRG23250320232434851
|
25/03/2023
|
Narayani IM
|
1604006006WL075327
|
Narayani IM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499244488
|
|
MRS NARAYANI E
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/7
(Narippatta)
|
1604006006NRG23250320232434852
|
25/03/2023
|
Ajitha
|
1604006006WL075327
|
Ajitha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499244486
|
|
Ajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/8
(Narippatta)
|
1604006006NRG23250320232434853
|
25/03/2023
|
SOBHA
|
1604006006WL075327
|
SOBHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499244490
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-006-013/83
(Narippatta)
|
1604006006NRG23250320232434854
|
25/03/2023
|
Mallika VK
|
1604006006WL075327
|
Mallika VK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499244487
|
|
Mallika VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-006-013/96
(Narippatta)
|
1604006006NRG23250320232434855
|
25/03/2023
|
Radha IM
|
1604006006WL075327
|
Radha IM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499244491
|
|
Radha IM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-013/331
(Narippatta)
|
1604006006NRG23250320232434850
|
25/03/2023
|
DEVI C
|
1604006006WL075327
|
DEVI C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499244484
|
|
DEVI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|