|
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-04-006-006-007/318
(Narippatta)
|
1604006006NRG23111020221007590
|
11/10/2022
|
Sheele A P
|
1604006006WL037176
|
Sheele A P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625048466
|
|
MRS SHEELA K P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-007/339
(Narippatta)
|
1604006006NRG23111020221007591
|
11/10/2022
|
MALATHI KUNHIKANNAN
|
1604006006WL037176
|
MALATHI KUNHIKANNAN
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625048467
|
|
MRS MALATHI MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-007/36
(Narippatta)
|
1604006006NRG23111020221007593
|
11/10/2022
|
KAMALA M
|
1604006006WL037176
|
KAMALA M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625048463
|
|
KAMALA M
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-007/372
(Narippatta)
|
1604006006NRG23111020221007595
|
11/10/2022
|
REENA
|
1604006006WL037176
|
REENA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625048464
|
|
REENA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-007/380
(Narippatta)
|
1604006006NRG23111020221007596
|
11/10/2022
|
MALATHI K
|
1604006006WL037176
|
MALATHI K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625048465
|
|
MALATHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|