|
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-04-006-006-012/293
(Narippatta)
|
1604006006NRG22310320222582834
|
01/04/2022
|
RADHA A P
|
1604006006WL094798
|
RADHA A P
|
00415
|
SBIN0070490
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915573612
|
|
MRS RADHA A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-009/162
(Narippatta)
|
1604006006NRG22310320222582830
|
01/04/2022
|
Chandri
|
1604006006WL094798
|
Chandri
|
00415
|
SBIN0070574
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915573613
|
|
MRS CHANDRIKA KOOMULLUMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-007/368
(Narippatta)
|
1604006006NRG22310320222582825
|
01/04/2022
|
CHANDRI N K
|
1604006006WL094798
|
CHANDRI N K
|
00657
|
KLGB0040164
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915573606
|
|
CHANDRINK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-017/274
(Narippatta)
|
1604006006NRG22310320222582836
|
01/04/2022
|
BINILA M K
|
1604006006WL094798
|
BINILA M K
|
00657
|
KLGB0040215
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915573610
|
|
BINILAMK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-007/108
(Narippatta)
|
1604006006NRG22310320222582822
|
01/04/2022
|
KALYANI P
|
1604006006WL094798
|
KALYANI P
|
00657
|
KLGB0040232
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915573611
|
|
KALYANIP
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-007/340
(Narippatta)
|
1604006006NRG22310320222582824
|
01/04/2022
|
VIJI
|
1604006006WL094798
|
VIJI
|
00657
|
KLGB0040232
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915573609
|
|
VIJI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-009/190
(Narippatta)
|
1604006006NRG22310320222582831
|
01/04/2022
|
BALAN NP
|
1604006006WL094798
|
BALAN NP
|
00657
|
KLGB0040232
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915573607
|
|
BALANNP
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-016/168
(Narippatta)
|
1604006006NRG22310320222582835
|
01/04/2022
|
SUBISHA V P
|
1604006006WL094798
|
SUBISHA V P
|
00657
|
KLGB0040232
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915573608
|
|
SUBISHAVP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|