|
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-04-006-006-008/189
(Narippatta)
|
1604006006NRG23180520220039272
|
18/05/2022
|
SAJITH C K
|
1604006006WL003575
|
SAJITH C K
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593258214
|
|
MR SAJITH C K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/215
(Narippatta)
|
1604006006NRG23180520220039273
|
18/05/2022
|
KUNHAMMED
|
1604006006WL003575
|
KUNHAMMED
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593258211
|
|
MR KUNHAMMAD C V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/240
(Narippatta)
|
1604006006NRG23180520220039275
|
18/05/2022
|
sudha
|
1604006006WL003575
|
sudha
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593258213
|
|
MRS SUDHA K V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/56
(Narippatta)
|
1604006006NRG23180520220039285
|
18/05/2022
|
Malathi CK
|
1604006006WL003575
|
Malathi CK
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593258212
|
|
MALATHY C K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-008/229
(Narippatta)
|
1604006006NRG23180520220039274
|
18/05/2022
|
RADHA
|
1604006006WL003575
|
RADHA
|
00657
|
KLGB0040215
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593258209
|
|
RADHA WO KELU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-008/176
(Narippatta)
|
1604006006NRG23180520220039270
|
18/05/2022
|
CHANDRAN T K
|
1604006006WL003575
|
CHANDRAN T K
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593258210
|
|
CHANDRAN T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|