|
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-04-006-006-007/169
(Narippatta)
|
1604006006NRG23181020221058346
|
19/10/2022
|
CHANDRI
|
1604006006WL038760
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192435123
|
|
MRS CHANDRI MUNDIYODUMMAL
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-007/169
(Narippatta)
|
1604006006NRG23181020221058347
|
19/10/2022
|
NANU
|
1604006006WL038760
|
NANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192435122
|
|
MR NANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-007/316
(Narippatta)
|
1604006006NRG23181020221058355
|
19/10/2022
|
SANTHA
|
1604006006WL038760
|
SANTHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192435124
|
|
MRS SANTHA SANTHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-007/335
(Narippatta)
|
1604006006NRG23181020221058356
|
19/10/2022
|
KALLYANI
|
1604006006WL038760
|
KALLYANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192435121
|
|
MRS KALLYANI WO KRISHNAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-007/336
(Narippatta)
|
1604006006NRG23181020221058357
|
19/10/2022
|
NIRMALA
|
1604006006WL038760
|
NIRMALA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192435125
|
|
MRS NIRMALA ADUKKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-005/220
(Narippatta)
|
1604006006NRG23181020221058339
|
19/10/2022
|
SOBHA M P
|
1604006006WL038760
|
SOBHA M P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192435120
|
|
SOBHA M P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-007/395
(Narippatta)
|
1604006006NRG23181020221058358
|
19/10/2022
|
ASHOKAN
|
1604006006WL038760
|
ASHOKAN
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192435119
|
|
ASHOKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|