|
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-04-006-006-013/305
(Narippatta)
|
1604006006NRG22310320222575808
|
06/04/2022
|
JINSHA M
|
1604006006WL094575
|
JINSHA M
|
00415
|
SBIN0070490
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220794451
|
|
MRS JINSHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-008/254
(Narippatta)
|
1604006006NRG22310320222575797
|
06/04/2022
|
DEEPA
|
1604006006WL094575
|
DEEPA
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220794457
|
|
MRS DEEPA WO SAJEEVAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-009/326
(Narippatta)
|
1604006006NRG22310320222575802
|
06/04/2022
|
JAYANTHI P P
|
1604006006WL094575
|
JAYANTHI P P
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220794452
|
|
MRS JAYANTHI MP
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-010/261
(Narippatta)
|
1604006006NRG22310320222575804
|
06/04/2022
|
SINDHU V P
|
1604006006WL094575
|
SINDHU V P
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220794458
|
|
MRS SINDHU V P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-013/305
(Narippatta)
|
1604006006NRG22310320222575807
|
06/04/2022
|
KRISHNAN P P
|
1604006006WL094575
|
KRISHNAN P P
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220794453
|
|
MR KRISHNAN P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-006/374
(Narippatta)
|
1604006006NRG22310320222575795
|
06/04/2022
|
RAMYA A P
|
1604006006WL094575
|
RAMYA A P
|
00657
|
KLGB0040215
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220794456
|
|
RAMYAAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-016/52
(Narippatta)
|
1604006006NRG22310320222575810
|
06/04/2022
|
LIJA P P
|
1604006006WL094575
|
LIJA P P
|
00657
|
KLGB0040227
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220794450
|
|
LIJAPP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-004/58
(Narippatta)
|
1604006006NRG22310320222575792
|
06/04/2022
|
SREEBA V P
|
1604006006WL094575
|
SREEBA V P
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220794454
|
|
SREEBAVP
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-005/288
(Narippatta)
|
1604006006NRG22310320222575793
|
06/04/2022
|
REENA E K
|
1604006006WL094575
|
REENA E K
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220794455
|
|
REENAEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|