|
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-04-006-006-016/13
(Narippatta)
|
1604006006NRG23121020221020391
|
12/10/2022
|
Janu
|
1604006006WL037598
|
Janu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625224086
|
|
MRS JANU T
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-016/15
(Narippatta)
|
1604006006NRG23121020221020392
|
12/10/2022
|
Sarada T
|
1604006006WL037598
|
Sarada T
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625224089
|
|
MRS SARADA ETHAPPODEEMMAL
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-016/169
(Narippatta)
|
1604006006NRG23121020221020395
|
12/10/2022
|
SAJITHA N
|
1604006006WL037598
|
SAJITHA N
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625224085
|
|
MRS SAJITHA N
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-016/90
(Narippatta)
|
1604006006NRG23121020221020411
|
12/10/2022
|
MANI P
|
1604006006WL037598
|
MANI P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625224084
|
|
MR MANI P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-017/49
(Narippatta)
|
1604006006NRG23121020221020412
|
12/10/2022
|
Devi CK
|
1604006006WL037598
|
Devi CK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625224087
|
|
MRS DEVI C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-016/255
(Narippatta)
|
1604006006NRG23121020221020399
|
12/10/2022
|
BUSHARA
|
1604006006WL037598
|
BUSHARA
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625224088
|
|
MRS BUSHARA N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-015/342
(Narippatta)
|
1604006006NRG23121020221020387
|
12/10/2022
|
SATHI M
|
1604006006WL037598
|
SATHI M
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625224081
|
|
SATHI M
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-016/155
(Narippatta)
|
1604006006NRG23121020221020393
|
12/10/2022
|
JISHA K K
|
1604006006WL037598
|
JISHA K K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625224080
|
|
JISHA K K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-016/168
(Narippatta)
|
1604006006NRG23121020221020394
|
12/10/2022
|
SUBISHA V P
|
1604006006WL037598
|
SUBISHA V P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625224082
|
|
SUBISHA V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-016/253
(Narippatta)
|
1604006006NRG23121020221020398
|
12/10/2022
|
LINISHA A P
|
1604006006WL037598
|
LINISHA A P
|
00657
|
KLGB0040250
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625224083
|
|
LINISHA A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|