|
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-04-006-006-005/345
(Narippatta)
|
1604006006NRG23281220221638869
|
28/12/2022
|
CHANDRI
|
1604006006WL054677
|
CHANDRI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304468782
|
|
CHANDRI A P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-005/4
(Narippatta)
|
1604006006NRG23281220221638870
|
28/12/2022
|
devi k
|
1604006006WL054677
|
devi k
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304468779
|
|
MRS DEVI W O CHATHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-005/5
(Narippatta)
|
1604006006NRG23281220221638872
|
28/12/2022
|
leela
|
1604006006WL054677
|
leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304468780
|
|
MRS LEELA K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-005/6
(Narippatta)
|
1604006006NRG23281220221638873
|
28/12/2022
|
SHEEJA K
|
1604006006WL054677
|
SHEEJA K
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304468781
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-007/62
(Narippatta)
|
1604006006NRG23281220221638874
|
28/12/2022
|
Leela C
|
1604006006WL054677
|
Leela C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304468778
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-005/324
(Narippatta)
|
1604006006NRG23281220221638868
|
28/12/2022
|
NIJINA M
|
1604006006WL054677
|
NIJINA M
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304468777
|
|
NIJINA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-005/4
(Narippatta)
|
1604006006NRG23281220221638871
|
28/12/2022
|
SOUMYA
|
1604006006WL054677
|
SOUMYA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304468776
|
|
SOUMYA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|