|
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-04-006-006-009/326
(Narippatta)
|
1604006006NRG23300620220276055
|
30/06/2022
|
JAYANTHI P P
|
1604006006WL012328
|
JAYANTHI P P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848009453
|
|
MRS JAYANTHI MP
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-009/327
(Narippatta)
|
1604006006NRG23300620220276056
|
30/06/2022
|
DEEPA K P
|
1604006006WL012328
|
DEEPA K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
07/07/2022
|
|
2848009455
|
|
MRS DEEPA K P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-009/345
(Narippatta)
|
1604006006NRG23300620220276059
|
30/06/2022
|
SHAIBA M P
|
1604006006WL012328
|
SHAIBA M P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2848009456
|
|
MRS SHAIBHA M P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-009/346
(Narippatta)
|
1604006006NRG23300620220276060
|
30/06/2022
|
BINDU
|
1604006006WL012328
|
BINDU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2848009454
|
|
MRS BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-009/2
(Narippatta)
|
1604006006NRG23300620220276050
|
30/06/2022
|
SINDHU V N
|
1604006006WL012328
|
SINDHU V N
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2848009447
|
|
SINDHU V N
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-009/308
(Narippatta)
|
1604006006NRG23300620220276054
|
30/06/2022
|
SOBHA M P
|
1604006006WL012328
|
SOBHA M P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848009448
|
|
SOBHA M P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-009/330
(Narippatta)
|
1604006006NRG23300620220276057
|
30/06/2022
|
shilpa
|
1604006006WL012328
|
shilpa
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848009450
|
|
shilpa
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-009/342
(Narippatta)
|
1604006006NRG23300620220276058
|
30/06/2022
|
REENA
|
1604006006WL012328
|
REENA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848009451
|
|
REENA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-009/85
(Narippatta)
|
1604006006NRG23300620220276073
|
30/06/2022
|
SUNANDA K P
|
1604006006WL012328
|
SUNANDA K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848009446
|
|
SUNANDA K P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-009/89
(Narippatta)
|
1604006006NRG23300620220276074
|
30/06/2022
|
RADHA
|
1604006006WL012328
|
RADHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848009449
|
|
RADHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-010/260
(Narippatta)
|
1604006006NRG23300620220276079
|
30/06/2022
|
JAYA
|
1604006006WL012328
|
JAYA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848009452
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|