|
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-04-006-006-007/169
(Narippatta)
|
1604006006NRG23211120221334092
|
21/11/2022
|
CHANDRI
|
1604006006WL046311
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197812889
|
|
MRS CHANDRI MUNDIYODUMMAL
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-007/169
(Narippatta)
|
1604006006NRG23211120221334093
|
21/11/2022
|
NANU
|
1604006006WL046311
|
NANU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197812891
|
|
MR NANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-007/316
(Narippatta)
|
1604006006NRG23211120221334103
|
21/11/2022
|
SANTHA
|
1604006006WL046311
|
SANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197812890
|
|
MRS SANTHA SANTHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-007/318
(Narippatta)
|
1604006006NRG23211120221334104
|
21/11/2022
|
Sheele A P
|
1604006006WL046311
|
Sheele A P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197812888
|
|
MRS SHEELA K P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-007/335
(Narippatta)
|
1604006006NRG23211120221334105
|
21/11/2022
|
KALLYANI
|
1604006006WL046311
|
KALLYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197812887
|
|
MRS KALLYANI WO KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-005/220
(Narippatta)
|
1604006006NRG23211120221334084
|
21/11/2022
|
SOBHA M P
|
1604006006WL046311
|
SOBHA M P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197812886
|
|
SOBHA M P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-007/197
(Narippatta)
|
1604006006NRG23211120221334094
|
21/11/2022
|
DEVI
|
1604006006WL046311
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197812885
|
|
DEVI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-007/23
(Narippatta)
|
1604006006NRG23211120221334095
|
21/11/2022
|
CHIRUTHA K M
|
1604006006WL046311
|
CHIRUTHA K M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197812884
|
|
CHIRUTHA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|