|
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-04-006-006-005/301
(Narippatta)
|
1604006006NRG23291120221398939
|
29/11/2022
|
SHEEBA K M
|
1604006006WL048076
|
SHEEBA K M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678921
|
|
MRS SHEEBA K M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-005/345
(Narippatta)
|
1604006006NRG23291120221398942
|
29/11/2022
|
CHANDRI
|
1604006006WL048076
|
CHANDRI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678922
|
|
MRS CHANDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-005/324
(Narippatta)
|
1604006006NRG23291120221398940
|
29/11/2022
|
NIJINA M
|
1604006006WL048076
|
NIJINA M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678919
|
|
NIJINA M
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-005/329
(Narippatta)
|
1604006006NRG23291120221398941
|
29/11/2022
|
divya
|
1604006006WL048076
|
divya
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678920
|
|
divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|