|
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-04-006-006-015/306
(Narippatta)
|
1604006006NRG23170820220672014
|
17/08/2022
|
VIJITHA T P
|
1604006006WL025789
|
VIJITHA T P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/08/2022
|
|
4154399353
|
|
MRS VIJITHA T P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-015/332
(Narippatta)
|
1604006006NRG23170820220672015
|
17/08/2022
|
CHANDRI T
|
1604006006WL025789
|
CHANDRI T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154399350
|
|
MRS CHANDRI T
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-015/352
(Narippatta)
|
1604006006NRG23170820220672017
|
17/08/2022
|
lijina
|
1604006006WL025789
|
lijina
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154399351
|
|
MRS LIJINA N K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-015/373
(Narippatta)
|
1604006006NRG23170820220672019
|
17/08/2022
|
DEVI
|
1604006006WL025789
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154399352
|
|
MRS DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-015/238
(Narippatta)
|
1604006006NRG23170820220672006
|
17/08/2022
|
PREMI R T
|
1604006006WL025789
|
PREMI R T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154399346
|
|
PREMI R T
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-015/345
(Narippatta)
|
1604006006NRG23170820220672016
|
17/08/2022
|
SHEENA T P
|
1604006006WL025789
|
SHEENA T P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154399347
|
|
SHEENA T P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-015/369
(Narippatta)
|
1604006006NRG23170820220672018
|
17/08/2022
|
KRISHNAN PM
|
1604006006WL025789
|
KRISHNAN PM
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
25/08/2022
|
|
4154399345
|
|
KRISHNAN PM
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-015/402
(Narippatta)
|
1604006006NRG23170820220672020
|
17/08/2022
|
vijina
|
1604006006WL025789
|
vijina
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154399349
|
|
vijina
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-015/45
(Narippatta)
|
1604006006NRG23170820220672021
|
17/08/2022
|
RAJISHA N T
|
1604006006WL025789
|
RAJISHA N T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154399348
|
|
RAJISHA N T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|