|
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-04-006-006-007/366
(Narippatta)
|
1604006006NRG23111020221007085
|
11/10/2022
|
RAJAN VP
|
1604006006WL037155
|
RAJAN VP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625045801
|
|
MR RAJAN VALLITHARA PAROLLAPARAMBATH
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-007/366
(Narippatta)
|
1604006006NRG23111020221007084
|
11/10/2022
|
REETHA
|
1604006006WL037155
|
REETHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625045802
|
|
MRS REETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-007/306
(Narippatta)
|
1604006006NRG23111020221007083
|
11/10/2022
|
NANU
|
1604006006WL037155
|
NANU
|
00415
|
SBIN0070744
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625045803
|
|
MR NANU M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-007/131
(Narippatta)
|
1604006006NRG23111020221007062
|
11/10/2022
|
CHANDRAN
|
1604006006WL037155
|
CHANDRAN
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625045800
|
|
CHANDRAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-015/346
(Narippatta)
|
1604006006NRG23111020221007096
|
11/10/2022
|
SUDHA E P
|
1604006006WL037155
|
SUDHA E P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625045799
|
|
SUDHA E P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|