|
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-04-006-006-008/161
(Narippatta)
|
1604006006NRG23140320232183671
|
15/03/2023
|
JANU C
|
1604006006WL069835
|
JANU C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0271778954
|
|
MRS JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-008/183
(Narippatta)
|
1604006006NRG23140320232183674
|
15/03/2023
|
CHANDRAN N P
|
1604006006WL069835
|
CHANDRAN N P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0271778955
|
|
MR CHANDRAN N P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-008/22
(Narippatta)
|
1604006006NRG23140320232183685
|
15/03/2023
|
Yesoda P
|
1604006006WL069835
|
Yesoda P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0271778953
|
|
MRS YASODA P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-008/304
(Narippatta)
|
1604006006NRG23140320232183697
|
15/03/2023
|
MOLI
|
1604006006WL069835
|
MOLI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271778956
|
|
MRS MOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|