|
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-04-006-006-007/120
(Narippatta)
|
1604006006NRG23020820220539828
|
02/08/2022
|
Sumathi M
|
1604006006WL021430
|
Sumathi M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720428123
|
|
MRS SUMATHI M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-007/242
(Narippatta)
|
1604006006NRG23020820220539835
|
02/08/2022
|
PREETHA
|
1604006006WL021430
|
PREETHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720428125
|
|
MRS PREETHA DO KUMARAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-007/314
(Narippatta)
|
1604006006NRG23020820220539842
|
02/08/2022
|
SEENA E C
|
1604006006WL021430
|
SEENA E C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720428129
|
|
MRS SEENA E C
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-007/348
(Narippatta)
|
1604006006NRG23020820220539843
|
02/08/2022
|
vijina
|
1604006006WL021430
|
vijina
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720428122
|
|
MRS VIJINA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-007/358
(Narippatta)
|
1604006006NRG23020820220539844
|
02/08/2022
|
RESHMA
|
1604006006WL021430
|
RESHMA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720428126
|
|
MRS RESHMA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-007/388
(Narippatta)
|
1604006006NRG23020820220539846
|
02/08/2022
|
ANISHA
|
1604006006WL021430
|
ANISHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720428127
|
|
MRS ANISHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-007/68
(Narippatta)
|
1604006006NRG23020820220539851
|
02/08/2022
|
SAVITHA
|
1604006006WL021430
|
SAVITHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720428128
|
|
MRS SAVITHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-007/77
(Narippatta)
|
1604006006NRG23020820220539854
|
02/08/2022
|
Janu
|
1604006006WL021430
|
Janu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720428124
|
|
MRS JANU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-006/339
(Narippatta)
|
1604006006NRG23020820220539825
|
02/08/2022
|
SUDHA P C
|
1604006006WL021430
|
SUDHA P C
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720428118
|
|
SUDHA P C
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-007/158
(Narippatta)
|
1604006006NRG23020820220539830
|
02/08/2022
|
NANU K P
|
1604006006WL021430
|
NANU K P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720428121
|
|
NANU K P
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-007/297
(Narippatta)
|
1604006006NRG23020820220539839
|
02/08/2022
|
LIJISHA T P
|
1604006006WL021430
|
LIJISHA T P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720428119
|
|
LIJISHA T P
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-007/394
(Narippatta)
|
1604006006NRG23020820220539847
|
02/08/2022
|
SOBHA
|
1604006006WL021430
|
SOBHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720428120
|
|
SOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|