|
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-04-006-006-008/183
(Narippatta)
|
1604006006NRG23130920220865281
|
13/09/2022
|
CHANDRAN N P
|
1604006006WL031954
|
CHANDRAN N P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731128
|
|
MR CHANDRAN N P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-008/22
(Narippatta)
|
1604006006NRG23130920220865288
|
13/09/2022
|
Yesoda P
|
1604006006WL031954
|
Yesoda P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731124
|
|
MRS YASODA P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-008/232
(Narippatta)
|
1604006006NRG23130920220865291
|
13/09/2022
|
SHAJINA T T
|
1604006006WL031954
|
SHAJINA T T
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731125
|
|
MRS SHAJINA N P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-008/297
(Narippatta)
|
1604006006NRG23130920220865293
|
13/09/2022
|
SAJINA
|
1604006006WL031954
|
SAJINA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731126
|
|
MRS SAJINA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-008/301
(Narippatta)
|
1604006006NRG23130920220865295
|
13/09/2022
|
vanaja
|
1604006006WL031954
|
vanaja
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731123
|
|
MISS VANAJA P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-008/341
(Narippatta)
|
1604006006NRG23130920220865298
|
13/09/2022
|
NIKHINA K K
|
1604006006WL031954
|
NIKHINA K K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230731127
|
|
MRS NIKHINA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-008/289
(Narippatta)
|
1604006006NRG23130920220865292
|
13/09/2022
|
BEENA P
|
1604006006WL031954
|
BEENA P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731129
|
|
BEENA P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-008/307
(Narippatta)
|
1604006006NRG23130920220865296
|
13/09/2022
|
radha
|
1604006006WL031954
|
radha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731122
|
|
radha
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-008/341
(Narippatta)
|
1604006006NRG23130920220865299
|
13/09/2022
|
RADHA NP
|
1604006006WL031954
|
RADHA NP
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731121
|
|
RADHA NP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|