|
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-04-006-006-010/10
(Narippatta)
|
1604006006NRG23230420220005463
|
23/04/2022
|
Sathi
|
1604006006WL000946
|
Sathi
|
00415
|
SBIN0070574
|
316
|
316
|
Processed
|
14/05/2022
|
|
1222294771
|
|
MRS SATHY V
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-010/243
(Narippatta)
|
1604006006NRG23230420220005472
|
23/04/2022
|
VIJI
|
1604006006WL000946
|
VIJI
|
00415
|
SBIN0070574
|
316
|
316
|
Processed
|
14/05/2022
|
|
1222294773
|
|
MRS VIJI K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-010/261
(Narippatta)
|
1604006006NRG23230420220005473
|
23/04/2022
|
SINDHU V P
|
1604006006WL000946
|
SINDHU V P
|
00415
|
SBIN0070574
|
316
|
316
|
Processed
|
14/05/2022
|
|
1222294772
|
|
MRS SINDHU V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-010/294
(Narippatta)
|
1604006006NRG23230420220005474
|
23/04/2022
|
RAJITHA
|
1604006006WL000946
|
RAJITHA
|
00415
|
SBIN0070744
|
316
|
316
|
Processed
|
14/05/2022
|
|
1222294774
|
|
MRS RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-009/218
(Narippatta)
|
1604006006NRG23230420220005460
|
23/04/2022
|
SAJINA
|
1604006006WL000946
|
SAJINA
|
00657
|
KLGB0040232
|
316
|
316
|
Processed
|
14/05/2022
|
|
1222294775
|
|
SAJINA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-010/170
(Narippatta)
|
1604006006NRG23230420220005465
|
23/04/2022
|
DEEPA T
|
1604006006WL000946
|
DEEPA T
|
00657
|
KLGB0040232
|
316
|
316
|
Processed
|
14/05/2022
|
|
1222294770
|
|
DEEPAT
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-010/239
(Narippatta)
|
1604006006NRG23230420220005470
|
23/04/2022
|
REENA V P
|
1604006006WL000946
|
REENA V P
|
00657
|
KLGB0040232
|
316
|
316
|
Processed
|
14/05/2022
|
|
1222294776
|
|
REENAVP
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-010/57
(Narippatta)
|
1604006006NRG23230420220005476
|
23/04/2022
|
RAJINA A K
|
1604006006WL000946
|
RAJINA A K
|
00657
|
KLGB0040232
|
316
|
316
|
Processed
|
14/05/2022
|
|
1222294777
|
|
RAJINAAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|