|
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)
|
1604006006NRG23020920220795541
|
05/09/2022
|
CHANDRAN N P
|
1604006006WL029859
|
CHANDRAN N P
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5130018149
|
|
MR CHANDRAN N P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-008/22
(Narippatta)
|
1604006006NRG23020920220795548
|
05/09/2022
|
Yesoda P
|
1604006006WL029859
|
Yesoda P
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5130018147
|
|
MRS YASODA P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-008/232
(Narippatta)
|
1604006006NRG23020920220795551
|
05/09/2022
|
SHAJINA T T
|
1604006006WL029859
|
SHAJINA T T
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130018151
|
|
MRS SHAJINA N P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-008/297
(Narippatta)
|
1604006006NRG23020920220795554
|
05/09/2022
|
SAJINA
|
1604006006WL029859
|
SAJINA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130018148
|
|
MRS SAJINA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-008/301
(Narippatta)
|
1604006006NRG23020920220795556
|
05/09/2022
|
vanaja
|
1604006006WL029859
|
vanaja
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5130018146
|
|
MISS VANAJA P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-008/341
(Narippatta)
|
1604006006NRG23020920220795559
|
05/09/2022
|
NIKHINA K K
|
1604006006WL029859
|
NIKHINA K K
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5130018150
|
|
MRS NIKHINA K K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-008/49
(Narippatta)
|
1604006006NRG23020920220795563
|
05/09/2022
|
Sheeba VP
|
1604006006WL029859
|
Sheeba VP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130018145
|
|
MRS SHEEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-008/288
(Narippatta)
|
1604006006NRG23020920220795552
|
05/09/2022
|
SREEJINI P K
|
1604006006WL029859
|
SREEJINI P K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130018142
|
|
SREEJINI P K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-008/289
(Narippatta)
|
1604006006NRG23020920220795553
|
05/09/2022
|
BEENA P
|
1604006006WL029859
|
BEENA P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130018143
|
|
BEENA P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-008/307
(Narippatta)
|
1604006006NRG23020920220795557
|
05/09/2022
|
radha
|
1604006006WL029859
|
radha
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5130018144
|
|
radha
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-008/341
(Narippatta)
|
1604006006NRG23020920220795560
|
05/09/2022
|
RADHA NP
|
1604006006WL029859
|
RADHA NP
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5130018141
|
|
RADHA NP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|