|
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-04-006-006-004/309
(Narippatta)
|
1604006006NRG23200720220437797
|
20/07/2022
|
JAYAVALLI C
|
1604006006WL018033
|
JAYAVALLI C
|
00078
|
CNRB0006215
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365070478
|
|
JAYAVALLI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-004/314
(Narippatta)
|
1604006006NRG23200720220437799
|
20/07/2022
|
BINDU RAJAN
|
1604006006WL018033
|
BINDU RAJAN
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365070484
|
|
MRS BINDU RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-004/313
(Narippatta)
|
1604006006NRG23200720220437798
|
20/07/2022
|
SHOBA
|
1604006006WL018033
|
SHOBA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365070486
|
|
MISS SHOBA UPPUMMAL
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-004/9
(Narippatta)
|
1604006006NRG23200720220437811
|
20/07/2022
|
BIJI
|
1604006006WL018033
|
BIJI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365070485
|
|
MRS BIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-004/301
(Narippatta)
|
1604006006NRG23200720220437794
|
20/07/2022
|
leena
|
1604006006WL018033
|
leena
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365070479
|
|
leena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-004/274
(Narippatta)
|
1604006006NRG23200720220437793
|
20/07/2022
|
CHANDRI
|
1604006006WL018033
|
CHANDRI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365070480
|
|
CHANDRI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-004/302
(Narippatta)
|
1604006006NRG23200720220437795
|
20/07/2022
|
rejina
|
1604006006WL018033
|
rejina
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365070481
|
|
rejina
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-004/303
(Narippatta)
|
1604006006NRG23200720220437796
|
20/07/2022
|
PUSHPAVALLI U
|
1604006006WL018033
|
PUSHPAVALLI U
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365070483
|
|
PUSHPAVALLI U
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-004/319
(Narippatta)
|
1604006006NRG23200720220437800
|
20/07/2022
|
KAMALA U
|
1604006006WL018033
|
KAMALA U
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365070482
|
|
KAMALA U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|