|
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-04-006-006-006/218
(Narippatta)
|
1604006006NRG23230120231853099
|
23/01/2023
|
DEVI
|
1604006006WL060992
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464778396
|
|
MRS DEVI WO LATE KUMARAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-006/256
(Narippatta)
|
1604006006NRG23230120231853105
|
23/01/2023
|
Kannann
|
1604006006WL060992
|
Kannann
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464778393
|
|
MR KANNANAKSO CHATHU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-006/335
(Narippatta)
|
1604006006NRG23230120231853123
|
23/01/2023
|
radha
|
1604006006WL060992
|
radha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464778394
|
|
MRS RADHA V C
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-006/375
(Narippatta)
|
1604006006NRG23230120231853129
|
23/01/2023
|
DEVI
|
1604006006WL060992
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464778395
|
|
MRS DEVI CHATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-006/368
(Narippatta)
|
1604006006NRG23230120231853126
|
23/01/2023
|
VIJISHA
|
1604006006WL060992
|
VIJISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464778392
|
|
VIJISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|