|
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-04-006-006-007/120
(Narippatta)
|
1604006006NRG23111020221008072
|
11/10/2022
|
Sumathi M
|
1604006006WL037197
|
Sumathi M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625234742
|
|
MRS SUMATHI M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-007/242
(Narippatta)
|
1604006006NRG23111020221008082
|
11/10/2022
|
PREETHA
|
1604006006WL037197
|
PREETHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625234744
|
|
MRS PREETHA DO KUMARAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-007/314
(Narippatta)
|
1604006006NRG23111020221008091
|
11/10/2022
|
SEENA E C
|
1604006006WL037197
|
SEENA E C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625234745
|
|
MRS SEENA E C
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-007/358
(Narippatta)
|
1604006006NRG23111020221008092
|
11/10/2022
|
RESHMA
|
1604006006WL037197
|
RESHMA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625234746
|
|
MRS RESHMA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-007/388
(Narippatta)
|
1604006006NRG23111020221008094
|
11/10/2022
|
ANISHA
|
1604006006WL037197
|
ANISHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625234748
|
|
MRS ANISHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-007/68
(Narippatta)
|
1604006006NRG23111020221008098
|
11/10/2022
|
SAVITHA
|
1604006006WL037197
|
SAVITHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625234747
|
|
MRS SAVITHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-007/77
(Narippatta)
|
1604006006NRG23111020221008101
|
11/10/2022
|
Janu
|
1604006006WL037197
|
Janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625234743
|
|
MRS JANU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-005/289
(Narippatta)
|
1604006006NRG23111020221008068
|
11/10/2022
|
SANTHA
|
1604006006WL037197
|
SANTHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625234738
|
|
SANTHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-007/158
(Narippatta)
|
1604006006NRG23111020221008075
|
11/10/2022
|
NANU K P
|
1604006006WL037197
|
NANU K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625234741
|
|
NANU K P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-007/297
(Narippatta)
|
1604006006NRG23111020221008088
|
11/10/2022
|
LIJISHA T P
|
1604006006WL037197
|
LIJISHA T P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625234739
|
|
LIJISHA T P
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-007/394
(Narippatta)
|
1604006006NRG23111020221008095
|
11/10/2022
|
SOBHA
|
1604006006WL037197
|
SOBHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625234740
|
|
SOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|