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-04-006-006-005/217 (Narippatta)
|
1604006006NRG23120820220640038
|
12/08/2022
|
LEELA
|
1604006006WL024765
|
LEELA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118433046
|
|
MRS LEELA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/351 (Narippatta)
|
1604006006NRG23120820220640003
|
12/08/2022
|
CHANDRAN
|
1604006006WL024765
|
CHANDRAN
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433041
|
|
CHANDRAN
|
()
|
3
|
Kunnummal
|
KL-04-006-006-002/283 (Narippatta)
|
1604006006NRG23120820220640020
|
12/08/2022
|
gopalan
|
1604006006WL024765
|
gopalan
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118433042
|
|
gopalan
|
()
|
4
|
Kunnummal
|
KL-04-006-006-002/330 (Narippatta)
|
1604006006NRG23120820220640029
|
12/08/2022
|
SUSHEELA K
|
1604006006WL024765
|
SUSHEELA K
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433043
|
|
SUSHEELA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-002/301 (Narippatta)
|
1604006006NRG23120820220640026
|
12/08/2022
|
KANARAN
|
1604006006WL024765
|
KANARAN
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433044
|
|
KANARAN
|
()
|
6
|
Kunnummal
|
KL-04-006-006-002/330 (Narippatta)
|
1604006006NRG23120820220640030
|
12/08/2022
|
BABU
|
1604006006WL024765
|
BABU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433045
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|