|
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-04-006-006-010/229
(Narippatta)
|
1604006006NRG23170820220676471
|
17/08/2022
|
SOBHA M
|
1604006006WL025933
|
SOBHA M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154392835
|
|
MRS SOBHA M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-010/49
(Narippatta)
|
1604006006NRG23170820220676476
|
17/08/2022
|
santha p k
|
1604006006WL025933
|
santha p k
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154392833
|
|
MRS SANTHA PK
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-010/7
(Narippatta)
|
1604006006NRG23170820220676480
|
17/08/2022
|
Devi NK
|
1604006006WL025933
|
Devi NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154392834
|
|
MRS DEVI NK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-010/253
(Narippatta)
|
1604006006NRG23170820220676472
|
17/08/2022
|
devi
|
1604006006WL025933
|
devi
|
00415
|
SBIN0070856
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154392836
|
|
MRS DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-008/358
(Narippatta)
|
1604006006NRG23170820220676457
|
17/08/2022
|
SREEDEVI C P
|
1604006006WL025933
|
SREEDEVI C P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154392832
|
|
SREEDEVI C P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|