|
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-04-006-006-007/339
(Narippatta)
|
1604006006NRG23160920220876179
|
16/09/2022
|
MALATHI KUNHIKANNAN
|
1604006006WL032448
|
MALATHI KUNHIKANNAN
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231883288
|
|
MRS MALATHI MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-007/36
(Narippatta)
|
1604006006NRG23160920220876181
|
16/09/2022
|
KAMALA M
|
1604006006WL032448
|
KAMALA M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231883286
|
|
KAMALA M
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-007/372
(Narippatta)
|
1604006006NRG23160920220876182
|
16/09/2022
|
REENA
|
1604006006WL032448
|
REENA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231883289
|
|
REENA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-007/380
(Narippatta)
|
1604006006NRG23160920220876183
|
16/09/2022
|
MALATHI K
|
1604006006WL032448
|
MALATHI K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231883287
|
|
MALATHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|