|
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-04-006-006-009/36
(Narippatta)
|
1604006006NRG23191120221328270
|
19/11/2022
|
Devi AM
|
1604006006WL046183
|
Devi AM
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197813210
|
|
MRS DEVI A M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-004/139
(Narippatta)
|
1604006006NRG23191120221328247
|
19/11/2022
|
REENA
|
1604006006WL046183
|
REENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197813207
|
|
REENA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-004/179
(Narippatta)
|
1604006006NRG23191120221328250
|
19/11/2022
|
AJINA K P
|
1604006006WL046183
|
AJINA K P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197813209
|
|
AJINA K P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-004/288
(Narippatta)
|
1604006006NRG23191120221328259
|
19/11/2022
|
JANAKI
|
1604006006WL046183
|
JANAKI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197813208
|
|
JANAKI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-004/34
(Narippatta)
|
1604006006NRG23191120221328262
|
19/11/2022
|
KUMARAN K T
|
1604006006WL046183
|
KUMARAN K T
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197813206
|
|
KUMARAN K T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|