|
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-04-006-006-007/320
(Narippatta)
|
1604006006NRG23191020221061863
|
19/10/2022
|
Anitha o p
|
1604006006WL038859
|
Anitha o p
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192448244
|
|
MR ANITHA OP
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-007/348
(Narippatta)
|
1604006006NRG23191020221061864
|
19/10/2022
|
vijina
|
1604006006WL038859
|
vijina
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192448243
|
|
MRS VIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-007/109
(Narippatta)
|
1604006006NRG23191020221061844
|
19/10/2022
|
REENA
|
1604006006WL038859
|
REENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192448240
|
|
REENA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-007/15
(Narippatta)
|
1604006006NRG23191020221061846
|
19/10/2022
|
DEEPA
|
1604006006WL038859
|
DEEPA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192448241
|
|
DEEPA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-007/350
(Narippatta)
|
1604006006NRG23191020221061865
|
19/10/2022
|
BAIJA K P
|
1604006006WL038859
|
BAIJA K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192448239
|
|
BAIJA K P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-007/391
(Narippatta)
|
1604006006NRG23191020221061866
|
19/10/2022
|
RANJINI V T
|
1604006006WL038859
|
RANJINI V T
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192448242
|
|
RANJINI V T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|