|
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-04-006-006-005/82
(Narippatta)
|
1604006006NRG23131020221026324
|
13/10/2022
|
SANDHYA A A P
|
1604006006WL037786
|
SANDHYA A A P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
20/10/2022
|
|
5843720571
|
|
MRS SANDHYA A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/276
(Narippatta)
|
1604006006NRG23131020221026303
|
13/10/2022
|
SUNITHA K K
|
1604006006WL037786
|
SUNITHA K K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5843720568
|
|
SUNITHA K K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-005/281
(Narippatta)
|
1604006006NRG23131020221026305
|
13/10/2022
|
BINISHA V K
|
1604006006WL037786
|
BINISHA V K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5843720566
|
|
BINISHA V K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-005/283
(Narippatta)
|
1604006006NRG23131020221026306
|
13/10/2022
|
JISHA
|
1604006006WL037786
|
JISHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5843720567
|
|
JISHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-005/288
(Narippatta)
|
1604006006NRG23131020221026307
|
13/10/2022
|
REENA E K
|
1604006006WL037786
|
REENA E K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5843720565
|
|
REENA E K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-005/316
(Narippatta)
|
1604006006NRG23131020221026308
|
13/10/2022
|
GANGADARAN K P
|
1604006006WL037786
|
GANGADARAN K P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5843720570
|
|
GANGADARAN K P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-005/327
(Narippatta)
|
1604006006NRG23131020221026310
|
13/10/2022
|
SUMITHA P P
|
1604006006WL037786
|
SUMITHA P P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
20/10/2022
|
|
5843720569
|
|
SUMITHA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|