|
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-04-006-006-009/39
(Narippatta)
|
1604006006NRG23170820220669129
|
17/08/2022
|
SRUTHI
|
1604006006WL025700
|
SRUTHI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154393761
|
|
MRS SRUTHI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-009/46
(Narippatta)
|
1604006006NRG23170820220669133
|
17/08/2022
|
SIMMI MOL
|
1604006006WL025700
|
SIMMI MOL
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154393762
|
|
MRS SIMMI MOL
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-009/49
(Narippatta)
|
1604006006NRG23170820220669136
|
17/08/2022
|
SOBHA
|
1604006006WL025700
|
SOBHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154393763
|
|
MRS SOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-009/328
(Narippatta)
|
1604006006NRG23170820220669121
|
17/08/2022
|
anila
|
1604006006WL025700
|
anila
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154393756
|
|
anila
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-009/330
(Narippatta)
|
1604006006NRG23170820220669123
|
17/08/2022
|
shilpa
|
1604006006WL025700
|
shilpa
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154393758
|
|
shilpa
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-009/342
(Narippatta)
|
1604006006NRG23170820220669124
|
17/08/2022
|
REENA
|
1604006006WL025700
|
REENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154393759
|
|
REENA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-009/374
(Narippatta)
|
1604006006NRG23170820220669127
|
17/08/2022
|
BINDU A
|
1604006006WL025700
|
BINDU A
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154393760
|
|
BINDU A
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-009/89
(Narippatta)
|
1604006006NRG23170820220669145
|
17/08/2022
|
RADHA
|
1604006006WL025700
|
RADHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154393757
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|