|
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-04-006-006-005/27
(Narippatta)
|
1604006006NRG23121220221495982
|
12/12/2022
|
Kamala KP
|
1604006006WL050736
|
Kamala KP
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260120852
|
|
Kamala KP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/286
(Narippatta)
|
1604006006NRG23121220221495984
|
12/12/2022
|
SUGUNA PUSHPAM I R
|
1604006006WL050736
|
SUGUNA PUSHPAM I R
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260120850
|
|
MRS SUGUNA PUSHPAM I R
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-005/31
(Narippatta)
|
1604006006NRG23121220221495989
|
12/12/2022
|
MANI
|
1604006006WL050736
|
MANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260120853
|
|
MRS MANI PP
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-005/343
(Narippatta)
|
1604006006NRG23121220221495992
|
12/12/2022
|
SANTHAKUMARI
|
1604006006WL050736
|
SANTHAKUMARI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260120851
|
|
MRS SANTHAKUMARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-005/302
(Narippatta)
|
1604006006NRG23121220221495987
|
12/12/2022
|
MATHU PP
|
1604006006WL050736
|
MATHU PP
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260120849
|
|
MATHU PP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|