|
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-04-006-006-006/17
(Narippatta)
|
1604006006NRG23170820220671961
|
20/08/2022
|
CHANDRI
|
1604006006WL025788
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356671
|
|
MISS CHANDRI DO CHATHU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-006/171
(Narippatta)
|
1604006006NRG23170820220671962
|
20/08/2022
|
SARADA
|
1604006006WL025788
|
SARADA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356670
|
|
MRS SARADA WO NANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-006/336
(Narippatta)
|
1604006006NRG23170820220671988
|
20/08/2022
|
DEVI N K
|
1604006006WL025788
|
DEVI N K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356669
|
|
MRS DEVI N K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-006/360
(Narippatta)
|
1604006006NRG23170820220671990
|
20/08/2022
|
SHYMA
|
1604006006WL025788
|
SHYMA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127356668
|
|
MRS SHYMA WO SASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-006/374
(Narippatta)
|
1604006006NRG23170820220671991
|
20/08/2022
|
RAMYA A P
|
1604006006WL025788
|
RAMYA A P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356665
|
|
RAMYA A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-006/325
(Narippatta)
|
1604006006NRG23170820220671987
|
20/08/2022
|
MINIJA C P
|
1604006006WL025788
|
MINIJA C P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356666
|
|
MINIJA C P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-006/349
(Narippatta)
|
1604006006NRG23170820220671989
|
20/08/2022
|
PRAVISHA T K
|
1604006006WL025788
|
PRAVISHA T K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356667
|
|
PRAVISHA T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|