|
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-04-006-006-015/343
(Narippatta)
|
1604006006NRG23120920220860367
|
12/09/2022
|
SAVITHA K
|
1604006006WL031796
|
SAVITHA K
|
00354
|
PUNB0430800
|
2177
|
2177
|
Processed
|
06/10/2022
|
|
5230734469
|
|
SAVITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-015/106
(Narippatta)
|
1604006006NRG23120920220860351
|
12/09/2022
|
REEJA K P
|
1604006006WL031796
|
REEJA K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230734470
|
|
MRS REEJA N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-015/179
(Narippatta)
|
1604006006NRG23120920220860359
|
12/09/2022
|
NISHILA N P
|
1604006006WL031796
|
NISHILA N P
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230734468
|
|
NISHILA N P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-015/323
(Narippatta)
|
1604006006NRG23120920220860365
|
12/09/2022
|
LEESHMA E P
|
1604006006WL031796
|
LEESHMA E P
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230734472
|
|
LEESHMA E P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-015/338
(Narippatta)
|
1604006006NRG23120920220860366
|
12/09/2022
|
anitha
|
1604006006WL031796
|
anitha
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230734471
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|