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-04-006-006-007/366 (Narippatta)
|
1604006006NRG23160920220876989
|
16/09/2022
|
RAJAN VP
|
1604006006WL032500
|
RAJAN VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231885119
|
|
MR RAJAN VALLITHARA PAROLLAPARAMBATH
|
()
|
2
|
Kunnummal
|
KL-04-006-006-007/366 (Narippatta)
|
1604006006NRG23160920220876988
|
16/09/2022
|
REETHA
|
1604006006WL032500
|
REETHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231885120
|
|
MRS REETHA
|
()
|
3
|
Kunnummal
|
KL-04-006-006-007/373 (Narippatta)
|
1604006006NRG23160920220876990
|
16/09/2022
|
SEEMAKUMARI T K
|
1604006006WL032500
|
SEEMAKUMARI T K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231885121
|
|
MRS SEEMAKUMARI W O PRADEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-007/132 (Narippatta)
|
1604006006NRG23160920220876970
|
16/09/2022
|
KANARAN
|
1604006006WL032500
|
KANARAN
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231885117
|
|
KANARAN
|
()
|
5
|
Kunnummal
|
KL-04-006-006-007/307 (Narippatta)
|
1604006006NRG23160920220876987
|
16/09/2022
|
MATHU E P
|
1604006006WL032500
|
MATHU E P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231885118
|
|
MATHU E P
|
()
|
6
|
Kunnummal
|
KL-04-006-006-015/346 (Narippatta)
|
1604006006NRG23160920220877000
|
16/09/2022
|
SUDHA E P
|
1604006006WL032500
|
SUDHA E P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231885116
|
|
SUDHA E P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|