|
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-04-006-006-001/364
(Narippatta)
|
1604006006NRG23131020221030015
|
13/10/2022
|
RAMYA
|
1604006006WL037911
|
RAMYA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
20/10/2022
|
|
5843725204
|
|
MRS RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/351
(Narippatta)
|
1604006006NRG23131020221030014
|
13/10/2022
|
CHANDRAN
|
1604006006WL037911
|
CHANDRAN
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5843725199
|
|
CHANDRAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-002/330
(Narippatta)
|
1604006006NRG23131020221030048
|
13/10/2022
|
SUSHEELA K
|
1604006006WL037911
|
SUSHEELA K
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5843725201
|
|
SUSHEELA K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-002/84
(Narippatta)
|
1604006006NRG23131020221030057
|
13/10/2022
|
ANILA P
|
1604006006WL037911
|
ANILA P
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
20/10/2022
|
|
5843725200
|
|
ANILA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-002/301
(Narippatta)
|
1604006006NRG23131020221030046
|
13/10/2022
|
KANARAN
|
1604006006WL037911
|
KANARAN
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5843725202
|
|
KANARAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-002/330
(Narippatta)
|
1604006006NRG23131020221030049
|
13/10/2022
|
BABU
|
1604006006WL037911
|
BABU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5843725203
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|