|
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-04-006-003-013/145
(Kunnummal)
|
1604006003NRG23230820220722930
|
23/08/2022
|
GEETHA M M
|
1604006003WL027442
|
GEETHA M M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395054952
|
|
GEETHA M M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-013/339
(Kunnummal)
|
1604006003NRG23230820220722949
|
23/08/2022
|
SHIJINA E
|
1604006003WL027442
|
SHIJINA E
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395054951
|
|
SHIJINA E
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-013/340
(Kunnummal)
|
1604006003NRG23230820220722950
|
23/08/2022
|
NEEJA P K
|
1604006003WL027442
|
NEEJA P K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395054950
|
|
NEEJA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-013/281
(Kunnummal)
|
1604006003NRG23230820220722944
|
23/08/2022
|
RAJITHA PM
|
1604006003WL027442
|
RAJITHA PM
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395054957
|
|
MRS RAJITHA PM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-013/326
(Kunnummal)
|
1604006003NRG23230820220722948
|
23/08/2022
|
NISHITHA
|
1604006003WL027442
|
NISHITHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395054958
|
|
MRS NISHITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-003-013/264
(Kunnummal)
|
1604006003NRG23230820220722941
|
23/08/2022
|
LEENA P M
|
1604006003WL027442
|
LEENA P M
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395054953
|
|
LEENA P M
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-013/267
(Kunnummal)
|
1604006003NRG23230820220722942
|
23/08/2022
|
AMBIKA
|
1604006003WL027442
|
AMBIKA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395054954
|
|
AMBIKA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-013/283
(Kunnummal)
|
1604006003NRG23230820220722945
|
23/08/2022
|
ANUSHA
|
1604006003WL027442
|
ANUSHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395054955
|
|
ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-003-013/295
(Kunnummal)
|
1604006003NRG23230820220722946
|
23/08/2022
|
SMT.AJITHA
|
1604006003WL027442
|
SMT.AJITHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395054956
|
|
SMT.AJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|