|
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-04-006-006-007/13
(Narippatta)
|
1604006006NRG23160920220876633
|
16/09/2022
|
Sunitha NK
|
1604006006WL032472
|
Sunitha NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231885455
|
|
MRS SUNITHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-017/283
(Narippatta)
|
1604006006NRG23160920220876645
|
16/09/2022
|
MUHAMED OTHAYOTH
|
1604006006WL032472
|
MUHAMED OTHAYOTH
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231885454
|
|
MR MUHAMED OTHAYOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-017/274
(Narippatta)
|
1604006006NRG23160920220876644
|
16/09/2022
|
BINILA M K
|
1604006006WL032472
|
BINILA M K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231885451
|
|
BINILA M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-007/108
(Narippatta)
|
1604006006NRG23160920220876627
|
16/09/2022
|
KALYANI P
|
1604006006WL032472
|
KALYANI P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231885452
|
|
KALYANI P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-007/354
(Narippatta)
|
1604006006NRG23160920220876637
|
16/09/2022
|
VIJILA
|
1604006006WL032472
|
VIJILA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231885453
|
|
VIJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|