|
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-04-006-006-016/17
(Narippatta)
|
1604006006NRG23290320232489201
|
30/03/2023
|
Reena KP
|
1604006006WL077507
|
Reena KP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690486262
|
|
REENA KP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-016/6
(Narippatta)
|
1604006006NRG23290320232489203
|
30/03/2023
|
Leela
|
1604006006WL077507
|
Leela
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690486261
|
|
MRS LEELA K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-016/277
(Narippatta)
|
1604006006NRG23290320232489202
|
30/03/2023
|
LINSI R
|
1604006006WL077507
|
LINSI R
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690486260
|
|
LINSI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
933
|
933
|
|
|
|
|
|
|
|