|
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-04-006-006-016/13
(Narippatta)
|
1604006006NRG23120820220633856
|
12/08/2022
|
Janu
|
1604006006WL024567
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118346908
|
|
MRS JANU T
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-017/49
(Narippatta)
|
1604006006NRG23120820220633880
|
12/08/2022
|
Devi CK
|
1604006006WL024567
|
Devi CK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118346909
|
|
MRS DEVI C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-015/342
(Narippatta)
|
1604006006NRG23120820220633851
|
12/08/2022
|
SATHI M
|
1604006006WL024567
|
SATHI M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118346902
|
|
SATHI M
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-016/155
(Narippatta)
|
1604006006NRG23120820220633857
|
12/08/2022
|
JISHA K K
|
1604006006WL024567
|
JISHA K K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118346901
|
|
JISHA K K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-016/168
(Narippatta)
|
1604006006NRG23120820220633859
|
12/08/2022
|
SUBISHA V P
|
1604006006WL024567
|
SUBISHA V P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118346904
|
|
SUBISHA V P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-016/199
(Narippatta)
|
1604006006NRG23120820220633861
|
12/08/2022
|
LEELA
|
1604006006WL024567
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118346905
|
|
LEELA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-016/289
(Narippatta)
|
1604006006NRG23120820220633865
|
12/08/2022
|
JANU
|
1604006006WL024567
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118346906
|
|
JANU
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-016/46
(Narippatta)
|
1604006006NRG23120820220633872
|
12/08/2022
|
RAGHAVAN PADINJARAYIL
|
1604006006WL024567
|
RAGHAVAN PADINJARAYIL
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118346903
|
|
RAGHAVAN PADINJARAYIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-016/253
(Narippatta)
|
1604006006NRG23120820220633863
|
12/08/2022
|
LINISHA A P
|
1604006006WL024567
|
LINISHA A P
|
00657
|
KLGB0040250
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118346907
|
|
LINISHA A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|