|
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-04-006-006-005/239
(Narippatta)
|
1604006006NRG23180520220038765
|
18/05/2022
|
RANJINI
|
1604006006WL003530
|
RANJINI
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593053703
|
|
MRS RANJINI PONNAMPARAMBATH
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-005/239
(Narippatta)
|
1604006006NRG23180520220038820
|
18/05/2022
|
RANJINI
|
1604006006WL003536
|
RANJINI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593053704
|
|
MRS RANJINI PONNAMPARAMBATH
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-005/309
(Narippatta)
|
1604006006NRG23180520220038823
|
18/05/2022
|
NISHA C
|
1604006006WL003536
|
NISHA C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593053705
|
|
MRS NISHA T P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-005/309
(Narippatta)
|
1604006006NRG23180520220038768
|
18/05/2022
|
NISHA C
|
1604006006WL003530
|
NISHA C
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593053706
|
|
MRS NISHA T P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-006/373
(Narippatta)
|
1604006006NRG23180520220038778
|
18/05/2022
|
RESHMA M P
|
1604006006WL003530
|
RESHMA M P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593053707
|
|
MRS RESHMA M P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-006/373
(Narippatta)
|
1604006006NRG23180520220038833
|
18/05/2022
|
RESHMA M P
|
1604006006WL003536
|
RESHMA M P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593053708
|
|
MRS RESHMA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-005/283
(Narippatta)
|
1604006006NRG23180520220038766
|
18/05/2022
|
JISHA
|
1604006006WL003530
|
JISHA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593053700
|
|
JISHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-005/283
(Narippatta)
|
1604006006NRG23180520220038821
|
18/05/2022
|
JISHA
|
1604006006WL003536
|
JISHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593053701
|
|
JISHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-005/288
(Narippatta)
|
1604006006NRG23180520220038822
|
18/05/2022
|
REENA E K
|
1604006006WL003536
|
REENA E K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593053699
|
|
REENAEK
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-005/288
(Narippatta)
|
1604006006NRG23180520220038767
|
18/05/2022
|
REENA E K
|
1604006006WL003530
|
REENA E K
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593053698
|
|
REENAEK
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-005/331
(Narippatta)
|
1604006006NRG23180520220038769
|
18/05/2022
|
sanisha
|
1604006006WL003530
|
sanisha
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593053709
|
|
sanisha
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-005/331
(Narippatta)
|
1604006006NRG23180520220038824
|
18/05/2022
|
sanisha
|
1604006006WL003536
|
sanisha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593053702
|
|
sanisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|