|
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-04-006-006-005/82
(Narippatta)
|
1604006006NRG23230620220229205
|
23/06/2022
|
SANDHYA A A P
|
1604006006WL010774
|
SANDHYA A A P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410097924
|
|
MRS SANDHYA A P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-006/373
(Narippatta)
|
1604006006NRG23230620220229210
|
23/06/2022
|
RESHMA M P
|
1604006006WL010774
|
RESHMA M P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410097922
|
|
MRS RESHMA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-005/148
(Narippatta)
|
1604006006NRG23230620220229176
|
23/06/2022
|
BALAN
|
1604006006WL010774
|
BALAN
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410097923
|
|
MR BALAN PP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-005/276
(Narippatta)
|
1604006006NRG23230620220229185
|
23/06/2022
|
SUNITHA K K
|
1604006006WL010774
|
SUNITHA K K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410097921
|
|
SUNITHA K K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-005/281
(Narippatta)
|
1604006006NRG23230620220229187
|
23/06/2022
|
BINISHA V K
|
1604006006WL010774
|
BINISHA V K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410097920
|
|
BINISHA V K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-005/283
(Narippatta)
|
1604006006NRG23230620220229188
|
23/06/2022
|
JISHA
|
1604006006WL010774
|
JISHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410097926
|
|
JISHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-005/288
(Narippatta)
|
1604006006NRG23230620220229189
|
23/06/2022
|
REENA E K
|
1604006006WL010774
|
REENA E K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410097919
|
|
REENA E K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-005/327
(Narippatta)
|
1604006006NRG23230620220229191
|
23/06/2022
|
SUMITHA P P
|
1604006006WL010774
|
SUMITHA P P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410097925
|
|
SUMITHA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|