|
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-04-006-003-002/258
(Kunnummal)
|
1604006003NRG23290620220263184
|
29/06/2022
|
ANJANA
|
1604006003WL011962
|
ANJANA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816872478
|
|
MRS ANJANA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-002/279
(Kunnummal)
|
1604006003NRG23290620220263186
|
29/06/2022
|
MINI. N P
|
1604006003WL011962
|
MINI. N P
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816872479
|
|
MRS MINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-002/299
(Kunnummal)
|
1604006003NRG23290620220263191
|
29/06/2022
|
RAJINA
|
1604006003WL011962
|
RAJINA
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816872480
|
|
MRS RAJINA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-002/244
(Kunnummal)
|
1604006003NRG23290620220263180
|
29/06/2022
|
BINCY K TK
|
1604006003WL011962
|
BINCY K TK
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816872472
|
|
BINCY K TK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-002/250
(Kunnummal)
|
1604006003NRG23290620220263181
|
29/06/2022
|
DEVI
|
1604006003WL011962
|
DEVI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816872474
|
|
DEVI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-002/252
(Kunnummal)
|
1604006003NRG23290620220263182
|
29/06/2022
|
BINDU
|
1604006003WL011962
|
BINDU
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816872473
|
|
BINDU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-002/254
(Kunnummal)
|
1604006003NRG23290620220263183
|
29/06/2022
|
AJITHA K C
|
1604006003WL011962
|
AJITHA K C
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816872475
|
|
AJITHA K C
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-002/265
(Kunnummal)
|
1604006003NRG23290620220263185
|
29/06/2022
|
LATHIKA K
|
1604006003WL011962
|
LATHIKA K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816872481
|
|
LATHIKA K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-002/286
(Kunnummal)
|
1604006003NRG23290620220263188
|
29/06/2022
|
SHYNI
|
1604006003WL011962
|
SHYNI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
06/07/2022
|
|
2816872477
|
|
SHYNI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-002/290
(Kunnummal)
|
1604006003NRG23290620220263190
|
29/06/2022
|
CHANDRI
|
1604006003WL011962
|
CHANDRI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816872476
|
|
CHANDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|