|
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-04-006-006-004/198
(Narippatta)
|
1604006006NRG23071020220982767
|
07/10/2022
|
RAJAN M
|
1604006006WL036354
|
RAJAN M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561272851
|
|
MR RAJAN M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-009/36
(Narippatta)
|
1604006006NRG23071020220982787
|
07/10/2022
|
Devi AM
|
1604006006WL036354
|
Devi AM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561272852
|
|
MRS DEVI A M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-004/179
(Narippatta)
|
1604006006NRG23071020220982765
|
07/10/2022
|
AJINA K P
|
1604006006WL036354
|
AJINA K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561272850
|
|
AJINA K P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-004/288
(Narippatta)
|
1604006006NRG23071020220982773
|
07/10/2022
|
JANAKI
|
1604006006WL036354
|
JANAKI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561272849
|
|
JANAKI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-004/34
(Narippatta)
|
1604006006NRG23071020220982777
|
07/10/2022
|
KUMARAN K T
|
1604006006WL036354
|
KUMARAN K T
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561272848
|
|
KUMARAN K T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|