|
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-04-006-006-008/165
(Narippatta)
|
1604006006NRG23091120221231299
|
11/11/2022
|
LEELA
|
1604006006WL043658
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195974414
|
|
MRS LEELA KINARULLAPARAMBATH
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-008/183
(Narippatta)
|
1604006006NRG23091120221231300
|
11/11/2022
|
CHANDRAN N P
|
1604006006WL043658
|
CHANDRAN N P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195974417
|
|
MR CHANDRAN N P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-008/22
(Narippatta)
|
1604006006NRG23091120221231308
|
11/11/2022
|
Yesoda P
|
1604006006WL043658
|
Yesoda P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195974416
|
|
MRS YASODA P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-008/301
(Narippatta)
|
1604006006NRG23091120221231314
|
11/11/2022
|
vanaja
|
1604006006WL043658
|
vanaja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195974415
|
|
MISS VANAJA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-008/289
(Narippatta)
|
1604006006NRG23091120221231312
|
11/11/2022
|
BEENA P
|
1604006006WL043658
|
BEENA P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195974411
|
|
BEENA P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-008/307
(Narippatta)
|
1604006006NRG23091120221231315
|
11/11/2022
|
radha
|
1604006006WL043658
|
radha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195974413
|
|
radha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-008/322
(Narippatta)
|
1604006006NRG23091120221231316
|
11/11/2022
|
APARNA
|
1604006006WL043658
|
APARNA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195974412
|
|
APARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|