|
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-04-006-006-014/43
(Narippatta)
|
1604006006NRG23141020221037071
|
14/10/2022
|
Devi AK
|
1604006006WL038125
|
Devi AK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191648937
|
|
MRS DEVI CP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-014/93
(Narippatta)
|
1604006006NRG23141020221037072
|
14/10/2022
|
Kunhimariyam
|
1604006006WL038125
|
Kunhimariyam
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191648939
|
|
MRS KUNHIMARIYAM WO MAMMU HAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-014/98
(Narippatta)
|
1604006006NRG23141020221037073
|
14/10/2022
|
LIJISHA K
|
1604006006WL038125
|
LIJISHA K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191648938
|
|
MRS LIJISHA KUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-014/233
(Narippatta)
|
1604006006NRG23141020221037068
|
14/10/2022
|
NIRMALA
|
1604006006WL038125
|
NIRMALA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191648936
|
|
NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|