|
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-04-006-006-001/100
(Narippatta)
|
1604006006NRG23260320232447238
|
27/03/2023
|
NANU
|
1604006006WL075815
|
NANU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501728364
|
|
NANU ERATTEMCHALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/292
(Narippatta)
|
1604006006NRG23260320232447239
|
27/03/2023
|
USHA KUMARI
|
1604006006WL075815
|
USHA KUMARI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501728363
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-006-001/88
(Narippatta)
|
1604006006NRG23260320232447240
|
27/03/2023
|
NARAYANI
|
1604006006WL075815
|
NARAYANI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501728362
|
|
NARAYANI V T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
933
|
933
|
|
|
|
|
|
|
|