|
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-04-006-006-015/136
(Narippatta)
|
1604006006NRG23230820220720659
|
23/08/2022
|
NANU K P
|
1604006006WL027362
|
NANU K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127259738
|
|
MR NANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-015/353
(Narippatta)
|
1604006006NRG23230820220720681
|
23/08/2022
|
NISHA P P
|
1604006006WL027362
|
NISHA P P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127259740
|
|
MRS NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-016/291
(Narippatta)
|
1604006006NRG23230820220720693
|
23/08/2022
|
REEJA T
|
1604006006WL027362
|
REEJA T
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127259734
|
|
REEJA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-015/122
(Narippatta)
|
1604006006NRG23230820220720654
|
23/08/2022
|
NITHYA E P
|
1604006006WL027362
|
NITHYA E P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127259741
|
|
NITHYA E P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-015/334
(Narippatta)
|
1604006006NRG23230820220720679
|
23/08/2022
|
BINISHA M
|
1604006006WL027362
|
BINISHA M
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127259736
|
|
BINISHA M
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-015/349
(Narippatta)
|
1604006006NRG23230820220720680
|
23/08/2022
|
GEETHA
|
1604006006WL027362
|
GEETHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127259739
|
|
GEETHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-015/49
(Narippatta)
|
1604006006NRG23230820220720682
|
23/08/2022
|
SASI
|
1604006006WL027362
|
SASI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127259735
|
|
SASI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-015/59
(Narippatta)
|
1604006006NRG23230820220720684
|
23/08/2022
|
KANNAN
|
1604006006WL027362
|
KANNAN
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127259742
|
|
KANNAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-015/7
(Narippatta)
|
1604006006NRG23230820220720686
|
23/08/2022
|
MISS AISWARYA
|
1604006006WL027362
|
MISS AISWARYA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127259737
|
|
MISS AISWARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|