|
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-04-006-006-011/243
(Narippatta)
|
1604006006NRG23080820220595526
|
10/08/2022
|
REEJA N P
|
1604006006WL023331
|
REEJA N P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026335647
|
|
MRS REEJA N P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-011/247
(Narippatta)
|
1604006006NRG23080820220595528
|
10/08/2022
|
NISHA
|
1604006006WL023331
|
NISHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026335648
|
|
MRS NISHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-015/109
(Narippatta)
|
1604006006NRG23080820220595539
|
10/08/2022
|
Mathu K
|
1604006006WL023331
|
Mathu K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026335646
|
|
MRS MATHU K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-015/171
(Narippatta)
|
1604006006NRG23080820220595541
|
10/08/2022
|
Geetha T P
|
1604006006WL023331
|
Geetha T P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026335645
|
|
MRS GEETHA T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-011/213
(Narippatta)
|
1604006006NRG23080820220595522
|
10/08/2022
|
REETHA ANAYULLAPARAMBATH
|
1604006006WL023331
|
REETHA ANAYULLAPARAMBATH
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026335640
|
|
REETHA ANAYULLAPARAMBATH
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-011/230
(Narippatta)
|
1604006006NRG23080820220595525
|
10/08/2022
|
LEENA V P
|
1604006006WL023331
|
LEENA V P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026335643
|
|
LEENA V P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-011/246
(Narippatta)
|
1604006006NRG23080820220595527
|
10/08/2022
|
RAJITHA K
|
1604006006WL023331
|
RAJITHA K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026335644
|
|
RAJITHA K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-011/249
(Narippatta)
|
1604006006NRG23080820220595529
|
10/08/2022
|
SARANYA RANJITH
|
1604006006WL023331
|
SARANYA RANJITH
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026335641
|
|
SARANYA RANJITH
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-011/250
(Narippatta)
|
1604006006NRG23080820220595530
|
10/08/2022
|
BIJINA K K
|
1604006006WL023331
|
BIJINA K K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026335642
|
|
BIJINA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|