|
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-04-006-006-006/336
(Narippatta)
|
1604006006NRG22010420222586390
|
01/04/2022
|
DEVI N K
|
1604006006WL094927
|
DEVI N K
|
00415
|
SBIN0070574
|
888
|
888
|
Processed
|
06/05/2022
|
|
0916814580
|
|
MRS DEVI N K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-006/345
(Narippatta)
|
1604006006NRG22010420222586391
|
01/04/2022
|
SAJITHA
|
1604006006WL094927
|
SAJITHA
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
06/05/2022
|
|
0916814579
|
|
MRS SAJITHA WO RANJITH
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-006/360
(Narippatta)
|
1604006006NRG22010420222586393
|
01/04/2022
|
SHYMA
|
1604006006WL094927
|
SHYMA
|
00415
|
SBIN0070574
|
888
|
888
|
Processed
|
06/05/2022
|
|
0916814581
|
|
MRS SHYMA WO SASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-006/263
(Narippatta)
|
1604006006NRG22010420222586387
|
01/04/2022
|
Sujatha
|
1604006006WL094927
|
Sujatha
|
00657
|
KLGB0040232
|
888
|
888
|
Processed
|
06/05/2022
|
|
0916814578
|
|
Sujatha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-006/325
(Narippatta)
|
1604006006NRG22010420222586389
|
01/04/2022
|
MINIJA C P
|
1604006006WL094927
|
MINIJA C P
|
00657
|
KLGB0040232
|
888
|
888
|
Processed
|
06/05/2022
|
|
0916814584
|
|
MINIJACP
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-006/349
(Narippatta)
|
1604006006NRG22010420222586392
|
01/04/2022
|
PRAVISHA T K
|
1604006006WL094927
|
PRAVISHA T K
|
00657
|
KLGB0040232
|
888
|
888
|
Processed
|
06/05/2022
|
|
0916814582
|
|
PRAVISHATK
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-006/369
(Narippatta)
|
1604006006NRG22010420222586394
|
01/04/2022
|
VINEETHA N K
|
1604006006WL094927
|
VINEETHA N K
|
00657
|
KLGB0040232
|
888
|
888
|
Processed
|
06/05/2022
|
|
0916814583
|
|
VINEETHANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5920
|
5920
|
|
|
|
|
|
|
|