|
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-04-006-006-012/293
(Narippatta)
|
1604006006NRG23220720220464210
|
25/07/2022
|
RADHA A P
|
1604006006WL018900
|
RADHA A P
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384319526
|
|
MRS RADHA A P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-012/339
(Narippatta)
|
1604006006NRG23220720220464214
|
25/07/2022
|
BHASKARAN T
|
1604006006WL018900
|
BHASKARAN T
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384319527
|
|
MR BHASKARAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-012/155
(Narippatta)
|
1604006006NRG23220720220464201
|
25/07/2022
|
PRAJINA K M
|
1604006006WL018900
|
PRAJINA K M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384319530
|
|
MRS PRAJINA K M
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-012/192
(Narippatta)
|
1604006006NRG23220720220464203
|
25/07/2022
|
DEVI
|
1604006006WL018900
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384319529
|
|
MRS DEVI A P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-012/370
(Narippatta)
|
1604006006NRG23220720220464216
|
25/07/2022
|
RADHA M
|
1604006006WL018900
|
RADHA M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384319528
|
|
MRS RADHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-012/400
(Narippatta)
|
1604006006NRG23220720220464217
|
25/07/2022
|
SUBUJA K
|
1604006006WL018900
|
SUBUJA K
|
00415
|
SBIN0070760
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384319531
|
|
MRS SUBIJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-012/34
(Narippatta)
|
1604006006NRG23220720220464215
|
25/07/2022
|
JANU
|
1604006006WL018900
|
JANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384319523
|
|
JANU
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-012/57
(Narippatta)
|
1604006006NRG23220720220464219
|
25/07/2022
|
Janu TP
|
1604006006WL018900
|
Janu TP
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384319522
|
|
Janu TP
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-012/8
(Narippatta)
|
1604006006NRG23220720220464225
|
25/07/2022
|
AJITHA
|
1604006006WL018900
|
AJITHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384319524
|
|
AJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-012/32
(Narippatta)
|
1604006006NRG23220720220464212
|
25/07/2022
|
SEEMA
|
1604006006WL018900
|
SEEMA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384319525
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|