|
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-04-006-006-008/161
(Narippatta)
|
1604006006NRG23200820220704416
|
22/08/2022
|
JANU C
|
1604006006WL026812
|
JANU C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127258420
|
|
MRS JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-008/268
(Narippatta)
|
1604006006NRG23200820220704427
|
22/08/2022
|
DHANYAMOL
|
1604006006WL026812
|
DHANYAMOL
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127258424
|
|
MRS DHANYAMOL
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-008/291
(Narippatta)
|
1604006006NRG23200820220704428
|
22/08/2022
|
Suma
|
1604006006WL026812
|
Suma
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127258419
|
|
MRS SUMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-008/300
(Narippatta)
|
1604006006NRG23200820220704429
|
22/08/2022
|
sathi
|
1604006006WL026812
|
sathi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127258422
|
|
MRS SATHI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-008/306
(Narippatta)
|
1604006006NRG23200820220704430
|
22/08/2022
|
YASODA
|
1604006006WL026812
|
YASODA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127258421
|
|
MRS YASODA CHAMBILORA VALAPPIL
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-008/354
(Narippatta)
|
1604006006NRG23200820220704432
|
22/08/2022
|
VASANTHA
|
1604006006WL026812
|
VASANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127258423
|
|
MRS VASANTHA MEETHALE KATTIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-008/260
(Narippatta)
|
1604006006NRG23200820220704426
|
22/08/2022
|
RADHA
|
1604006006WL026812
|
RADHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127258415
|
|
RADHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-008/320
(Narippatta)
|
1604006006NRG23200820220704431
|
22/08/2022
|
LEESHMA
|
1604006006WL026812
|
LEESHMA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127258417
|
|
LEESHMA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-008/60
(Narippatta)
|
1604006006NRG23200820220704440
|
22/08/2022
|
NARAYANI
|
1604006006WL026812
|
NARAYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127258418
|
|
NARAYANI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-008/87
(Narippatta)
|
1604006006NRG23200820220704449
|
22/08/2022
|
NEETHU P
|
1604006006WL026812
|
NEETHU P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127258416
|
|
NEETHU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|