|
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-04-006-006-006/106
(Narippatta)
|
1604006006NRG23120920220863372
|
13/09/2022
|
BABU K
|
1604006006WL031889
|
BABU K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230624524
|
|
MR BABU K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-006/215
(Narippatta)
|
1604006006NRG23120920220863389
|
13/09/2022
|
PRASEETHA
|
1604006006WL031889
|
PRASEETHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230624527
|
|
MRS PRASEETHA ANDITHOTTATHIL
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-006/326
(Narippatta)
|
1604006006NRG23120920220863395
|
13/09/2022
|
DEVI M
|
1604006006WL031889
|
DEVI M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230624525
|
|
MRS DEVI M
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-006/329
(Narippatta)
|
1604006006NRG23120920220863396
|
13/09/2022
|
JANU M
|
1604006006WL031889
|
JANU M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230624526
|
|
MRS JANU M
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-006/335
(Narippatta)
|
1604006006NRG23120920220863397
|
13/09/2022
|
radha
|
1604006006WL031889
|
radha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230624528
|
|
MRS RADHA V C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-006/190
(Narippatta)
|
1604006006NRG23120920220863379
|
13/09/2022
|
RAJAN C K
|
1604006006WL031889
|
RAJAN C K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230624521
|
|
RAJAN C K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-006/322
(Narippatta)
|
1604006006NRG23120920220863394
|
13/09/2022
|
REMA
|
1604006006WL031889
|
REMA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230624529
|
|
REMA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-006/385
(Narippatta)
|
1604006006NRG23120920220863399
|
13/09/2022
|
JESHMA N
|
1604006006WL031889
|
JESHMA N
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230624522
|
|
JESHMA N
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-006/390
(Narippatta)
|
1604006006NRG23120920220863400
|
13/09/2022
|
BINDU P V
|
1604006006WL031889
|
BINDU P V
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230624523
|
|
BINDU P V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|