|
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-04-006-006-015/136
(Narippatta)
|
1604006006NRG23141020221034881
|
14/10/2022
|
NANU K P
|
1604006006WL038067
|
NANU K P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809893005
|
|
MR NANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-015/353
(Narippatta)
|
1604006006NRG23141020221034902
|
14/10/2022
|
NISHA P P
|
1604006006WL038067
|
NISHA P P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809893004
|
|
MRS NISHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-015/389
(Narippatta)
|
1604006006NRG23141020221034903
|
14/10/2022
|
KANNAN K
|
1604006006WL038067
|
KANNAN K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809893003
|
|
MR KANNAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-016/291
(Narippatta)
|
1604006006NRG23141020221034915
|
14/10/2022
|
REEJA T
|
1604006006WL038067
|
REEJA T
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809892997
|
|
REEJA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-015/122
(Narippatta)
|
1604006006NRG23141020221034877
|
14/10/2022
|
NITHYA E P
|
1604006006WL038067
|
NITHYA E P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809893000
|
|
NITHYA E P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-015/334
(Narippatta)
|
1604006006NRG23141020221034900
|
14/10/2022
|
BINISHA M
|
1604006006WL038067
|
BINISHA M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809892999
|
|
BINISHA M
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-015/349
(Narippatta)
|
1604006006NRG23141020221034901
|
14/10/2022
|
GEETHA
|
1604006006WL038067
|
GEETHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809893001
|
|
GEETHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-015/49
(Narippatta)
|
1604006006NRG23141020221034905
|
14/10/2022
|
SASI
|
1604006006WL038067
|
SASI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809892998
|
|
SASI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-015/59
(Narippatta)
|
1604006006NRG23141020221034907
|
14/10/2022
|
KANNAN
|
1604006006WL038067
|
KANNAN
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809893002
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|