|
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-04-006-006-007/141
(Narippatta)
|
1604006006NRG23140720220389186
|
16/07/2022
|
KUMARAN A P
|
1604006006WL016430
|
KUMARAN A P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304208421
|
|
MRS KUMARAN A P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-007/152
(Narippatta)
|
1604006006NRG23140720220389190
|
16/07/2022
|
Santha
|
1604006006WL016430
|
Santha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304208423
|
|
MR SANTHA P P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-007/261
(Narippatta)
|
1604006006NRG23140720220389198
|
16/07/2022
|
SEEMA
|
1604006006WL016430
|
SEEMA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304208425
|
|
MRS SEEMA P P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-007/343
(Narippatta)
|
1604006006NRG23140720220389201
|
16/07/2022
|
santha
|
1604006006WL016430
|
santha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304208424
|
|
MRS SANTHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-007/351
(Narippatta)
|
1604006006NRG23140720220389202
|
16/07/2022
|
KAMALA A P
|
1604006006WL016430
|
KAMALA A P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304208422
|
|
MRS KAMALA AP
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-008/139
(Narippatta)
|
1604006006NRG23140720220389206
|
16/07/2022
|
SUMA M
|
1604006006WL016430
|
SUMA M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304208420
|
|
MRS SUMA MOILOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-007/114
(Narippatta)
|
1604006006NRG23140720220389178
|
16/07/2022
|
DHANYA C V
|
1604006006WL016430
|
DHANYA C V
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304208419
|
|
DHANYA C V
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-017/270
(Narippatta)
|
1604006006NRG23140720220389207
|
16/07/2022
|
REENA
|
1604006006WL016430
|
REENA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304208418
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|