|
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-04-006-006-004/308
(Narippatta)
|
1604006006NRG23200720220435298
|
20/07/2022
|
DEVI M
|
1604006006WL017949
|
DEVI M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364939815
|
|
MRS DEVI M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-005/262
(Narippatta)
|
1604006006NRG23200720220435312
|
20/07/2022
|
LEELA V P
|
1604006006WL017949
|
LEELA V P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364939814
|
|
MRS LEELA V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-004/134
(Narippatta)
|
1604006006NRG23200720220435283
|
20/07/2022
|
Chandri K
|
1604006006WL017949
|
Chandri K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364939811
|
|
Chandri K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-004/200
(Narippatta)
|
1604006006NRG23200720220435292
|
20/07/2022
|
SHAIJA
|
1604006006WL017949
|
SHAIJA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364939813
|
|
SHAIJA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-004/308
(Narippatta)
|
1604006006NRG23200720220435299
|
20/07/2022
|
AKHILA N
|
1604006006WL017949
|
AKHILA N
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364939812
|
|
AKHILA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|