|
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-04-006-006-008/10
(Narippatta)
|
1604006006NRG22310320222579500
|
04/04/2022
|
Chandri M
|
1604006006WL094683
|
Chandri M
|
00415
|
SBIN0070574
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220928470
|
|
MRS CHANDRI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/11
(Narippatta)
|
1604006006NRG22310320222579501
|
04/04/2022
|
Devi A.K
|
1604006006WL094683
|
Devi A.K
|
00415
|
SBIN0070574
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220928468
|
|
MRS DEVI A C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-008/114
(Narippatta)
|
1604006006NRG22310320222579502
|
04/04/2022
|
Sheeba KP
|
1604006006WL094683
|
Sheeba KP
|
00415
|
SBIN0070574
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220928471
|
|
MRS SHEEBA KP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-008/184
(Narippatta)
|
1604006006NRG22310320222579503
|
04/04/2022
|
Narayani
|
1604006006WL094683
|
Narayani
|
00415
|
SBIN0070574
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220928467
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-008/78
(Narippatta)
|
1604006006NRG22310320222579507
|
04/04/2022
|
Narayani KP
|
1604006006WL094683
|
Narayani KP
|
00415
|
SBIN0070574
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220928469
|
|
NARAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-008/201
(Narippatta)
|
1604006006NRG22310320222579504
|
04/04/2022
|
ANSA KUMARI
|
1604006006WL094683
|
ANSA KUMARI
|
00657
|
KLGB0040232
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220928466
|
|
ANSAKUMARI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6808
|
6808
|
|
|
|
|
|
|
|