|
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-04-006-006-017/12
(Narippatta)
|
1604006006NRG23011020220945690
|
01/10/2022
|
SANTHA
|
1604006006WL035069
|
SANTHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477424750
|
|
MRS SANTHA P K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-017/18
(Narippatta)
|
1604006006NRG23011020220945692
|
01/10/2022
|
AJITHA
|
1604006006WL035069
|
AJITHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477424751
|
|
MRS AJITHA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-017/35
(Narippatta)
|
1604006006NRG23011020220945696
|
01/10/2022
|
Sobha P
|
1604006006WL035069
|
Sobha P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477424749
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|