|
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-04-006-006-010/10
(Narippatta)
|
1604006006NRG23300620220276487
|
30/06/2022
|
Sathi
|
1604006006WL012351
|
Sathi
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2848017069
|
|
MRS SATHY V
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-010/206
(Narippatta)
|
1604006006NRG23300620220276497
|
30/06/2022
|
JANU
|
1604006006WL012351
|
JANU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2848017073
|
|
MRS JANU ALECHERIKANDI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-010/243
(Narippatta)
|
1604006006NRG23300620220276501
|
30/06/2022
|
VIJI
|
1604006006WL012351
|
VIJI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2848017072
|
|
MRS VIJI K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-010/261
(Narippatta)
|
1604006006NRG23300620220276502
|
30/06/2022
|
SINDHU V P
|
1604006006WL012351
|
SINDHU V P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2848017071
|
|
MRS SINDHU V P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-010/47
(Narippatta)
|
1604006006NRG23300620220276508
|
30/06/2022
|
VINILA
|
1604006006WL012351
|
VINILA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2848017074
|
|
MRS VINILA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-011/228
(Narippatta)
|
1604006006NRG23300620220276518
|
30/06/2022
|
KESAVAN K
|
1604006006WL012351
|
KESAVAN K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2848017070
|
|
MR KESAVAN C T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-010/294
(Narippatta)
|
1604006006NRG23300620220276504
|
30/06/2022
|
RAJITHA
|
1604006006WL012351
|
RAJITHA
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
07/07/2022
|
|
2848017075
|
|
MRS RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-010/292
(Narippatta)
|
1604006006NRG23300620220276503
|
30/06/2022
|
BEENA V K
|
1604006006WL012351
|
BEENA V K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
07/07/2022
|
|
2848017067
|
|
BEENA V K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-010/57
(Narippatta)
|
1604006006NRG23300620220276511
|
30/06/2022
|
RAJINA A K
|
1604006006WL012351
|
RAJINA A K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
07/07/2022
|
|
2848017068
|
|
RAJINA A K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|