|
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-04-006-006-005/27
(Narippatta)
|
1604006006NRG23220820220717314
|
22/08/2022
|
Kamala KP
|
1604006006WL027268
|
Kamala KP
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127275367
|
|
Kamala KP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/167
(Narippatta)
|
1604006006NRG23220820220717304
|
22/08/2022
|
Devi PP
|
1604006006WL027268
|
Devi PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127275372
|
|
MRS DEVI KANARAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-005/287
(Narippatta)
|
1604006006NRG23220820220717316
|
22/08/2022
|
KALYANI
|
1604006006WL027268
|
KALYANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127275374
|
|
MRS KALLYANI WO KANARAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-005/31
(Narippatta)
|
1604006006NRG23220820220717320
|
22/08/2022
|
MANI
|
1604006006WL027268
|
MANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127275373
|
|
MRS MANI PP
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-005/330
(Narippatta)
|
1604006006NRG23220820220717322
|
22/08/2022
|
DIVYA P P
|
1604006006WL027268
|
DIVYA P P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127275371
|
|
MRS DIVYA PP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-005/137
(Narippatta)
|
1604006006NRG23220820220717302
|
22/08/2022
|
SUNITHA
|
1604006006WL027268
|
SUNITHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127275370
|
|
SUNITHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-005/286
(Narippatta)
|
1604006006NRG23220820220717315
|
22/08/2022
|
devi
|
1604006006WL027268
|
devi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127275368
|
|
devi
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-005/306
(Narippatta)
|
1604006006NRG23220820220717318
|
22/08/2022
|
RAJI K P
|
1604006006WL027268
|
RAJI K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127275369
|
|
RAJI K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|