|
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-04-006-003-011/180
(Kunnummal)
|
1604006003NRG23010820220536063
|
01/08/2022
|
LISY
|
1604006003WL021297
|
LISY
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681408936
|
|
MRS LISY LISY
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-011/182
(Kunnummal)
|
1604006003NRG23010820220536064
|
01/08/2022
|
ROOPA
|
1604006003WL021297
|
ROOPA
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681408937
|
|
MRS ROOPA ROOPA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-011/221
(Kunnummal)
|
1604006003NRG23010820220536067
|
01/08/2022
|
SURESH BABU
|
1604006003WL021297
|
SURESH BABU
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
06/08/2022
|
|
3681408938
|
|
MR SURESH BABU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-011/128
(Kunnummal)
|
1604006003NRG23010820220536057
|
01/08/2022
|
SOBHA P
|
1604006003WL021297
|
SOBHA P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681408939
|
|
SOBHA P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-011/200
(Kunnummal)
|
1604006003NRG23010820220536066
|
01/08/2022
|
INDIRA A M
|
1604006003WL021297
|
INDIRA A M
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681408933
|
|
INDIRA A M
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-011/237
(Kunnummal)
|
1604006003NRG23010820220536068
|
01/08/2022
|
AJITHA E K
|
1604006003WL021297
|
AJITHA E K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681408934
|
|
AJITHA E K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-011/240
(Kunnummal)
|
1604006003NRG23010820220536069
|
01/08/2022
|
SAVITHA V V
|
1604006003WL021297
|
SAVITHA V V
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681408935
|
|
SAVITHA V V
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-011/250
(Kunnummal)
|
1604006003NRG23010820220536070
|
01/08/2022
|
MINI T P
|
1604006003WL021297
|
MINI T P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681408932
|
|
MINI T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|