|
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-04-006-006-008/129
(Narippatta)
|
1604006006NRG23200520220042300
|
20/05/2022
|
Devi leena
|
1604006006WL003717
|
Devi leena
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593260137
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-008/178
(Narippatta)
|
1604006006NRG23200520220042301
|
20/05/2022
|
Raghu
|
1604006006WL003717
|
Raghu
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593260136
|
|
RAGHU K P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-006-009/222
(Narippatta)
|
1604006006NRG23200520220042310
|
20/05/2022
|
DHANYA
|
1604006006WL003717
|
DHANYA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593260138
|
|
MRS DHANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-008/219
(Narippatta)
|
1604006006NRG23200520220042302
|
20/05/2022
|
BABURAJAN NP
|
1604006006WL003717
|
BABURAJAN NP
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593260135
|
|
BABU RAJAN NP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|