|
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-04-006-006-007/152
(Narippatta)
|
1604006006NRG22010420222585874
|
01/04/2022
|
Santha
|
1604006006WL094893
|
Santha
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915573665
|
|
MR SANTHA P P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-007/351
(Narippatta)
|
1604006006NRG22010420222585884
|
01/04/2022
|
KAMALA A P
|
1604006006WL094893
|
KAMALA A P
|
00415
|
SBIN0070574
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915573664
|
|
MRS KAMALA AP
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-007/392
(Narippatta)
|
1604006006NRG22010420222585885
|
01/04/2022
|
SARADA MAVULLACHALIL
|
1604006006WL094893
|
SARADA MAVULLACHALIL
|
00415
|
SBIN0070574
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915573666
|
|
MRS SARADA MAVULLACHALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-017/270
(Narippatta)
|
1604006006NRG22010420222585887
|
01/04/2022
|
REENA
|
1604006006WL094893
|
REENA
|
00657
|
KLGB0040232
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915573663
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6512
|
6512
|
|
|
|
|
|
|
|