|
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-04-006-002-001/371
(Kayakkody)
|
1604006002NRG23040720220305110
|
04/07/2022
|
SUJITHA P
|
1604006002WL013342
|
SUJITHA P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914419291
|
|
SUJITHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-001/334
(Kayakkody)
|
1604006002NRG23040720220305108
|
04/07/2022
|
PREMA P P
|
1604006002WL013342
|
PREMA P P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914419299
|
|
MRS PREMA P P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-001/373
(Kayakkody)
|
1604006002NRG23040720220305112
|
04/07/2022
|
SHEEBA PUTHAN PURAYIL
|
1604006002WL013342
|
SHEEBA PUTHAN PURAYIL
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914419298
|
|
MRS SHEEBA PUTHANPURAYIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-001/101
(Kayakkody)
|
1604006002NRG23040720220305090
|
04/07/2022
|
BASKARAN
|
1604006002WL013342
|
BASKARAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914419292
|
|
BASKARAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-001/29
(Kayakkody)
|
1604006002NRG23040720220305103
|
04/07/2022
|
Leela
|
1604006002WL013342
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914419293
|
|
Leela
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-001/307
(Kayakkody)
|
1604006002NRG23040720220305106
|
04/07/2022
|
MR CHANDRAN V C
|
1604006002WL013342
|
MR CHANDRAN V C
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914419296
|
|
MR CHANDRAN V C
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-001/344
(Kayakkody)
|
1604006002NRG23040720220305109
|
04/07/2022
|
SHEENA
|
1604006002WL013342
|
SHEENA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914419294
|
|
SHEENA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-001/371
(Kayakkody)
|
1604006002NRG23040720220305111
|
04/07/2022
|
SURESH E T
|
1604006002WL013342
|
SURESH E T
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914419295
|
|
SURESH E T
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-001/5
(Kayakkody)
|
1604006002NRG23040720220305117
|
04/07/2022
|
VINISHA PC
|
1604006002WL013342
|
VINISHA PC
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914419297
|
|
VINISHA PC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|