|
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-04-006-003-011/180
(Kunnummal)
|
1604006003NRG23230820220722972
|
23/08/2022
|
LISY
|
1604006003WL027443
|
LISY
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395056301
|
|
MRS LISY LISY
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-011/182
(Kunnummal)
|
1604006003NRG23230820220722973
|
23/08/2022
|
ROOPA
|
1604006003WL027443
|
ROOPA
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395056302
|
|
MRS ROOPA ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-011/126
(Kunnummal)
|
1604006003NRG23230820220722964
|
23/08/2022
|
SAJINA K M
|
1604006003WL027443
|
SAJINA K M
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056296
|
|
SAJINA K M
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-011/128
(Kunnummal)
|
1604006003NRG23230820220722965
|
23/08/2022
|
SOBHA P
|
1604006003WL027443
|
SOBHA P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056300
|
|
SOBHA P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-011/18
(Kunnummal)
|
1604006003NRG23230820220722971
|
23/08/2022
|
GOPALAN EP
|
1604006003WL027443
|
GOPALAN EP
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056293
|
|
GOPALAN EP
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-011/200
(Kunnummal)
|
1604006003NRG23230820220722975
|
23/08/2022
|
INDIRA A M
|
1604006003WL027443
|
INDIRA A M
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395056295
|
|
INDIRA A M
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-011/236
(Kunnummal)
|
1604006003NRG23230820220722976
|
23/08/2022
|
VIJITHA
|
1604006003WL027443
|
VIJITHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056297
|
|
VIJITHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-011/237
(Kunnummal)
|
1604006003NRG23230820220722977
|
23/08/2022
|
AJITHA E K
|
1604006003WL027443
|
AJITHA E K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056298
|
|
AJITHA E K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-011/240
(Kunnummal)
|
1604006003NRG23230820220722978
|
23/08/2022
|
SAVITHA V V
|
1604006003WL027443
|
SAVITHA V V
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395056299
|
|
SAVITHA V V
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-011/250
(Kunnummal)
|
1604006003NRG23230820220722979
|
23/08/2022
|
MINI T P
|
1604006003WL027443
|
MINI T P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056294
|
|
MINI T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|