|
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-04-006-006-012/272
(Narippatta)
|
1604006006NRG23111020221003943
|
11/10/2022
|
JANU K K
|
1604006006WL037071
|
JANU K K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625054629
|
|
MRS JANU K K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-012/55
(Narippatta)
|
1604006006NRG23111020221003954
|
11/10/2022
|
Omana KK
|
1604006006WL037071
|
Omana KK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625054627
|
|
MRS OMANA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-012/115
(Narippatta)
|
1604006006NRG23111020221003938
|
11/10/2022
|
SUBAIDA KK
|
1604006006WL037071
|
SUBAIDA KK
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625054628
|
|
MRS SUBAIDA KK
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-012/47
(Narippatta)
|
1604006006NRG23111020221003950
|
11/10/2022
|
BHASKARAN
|
1604006006WL037071
|
BHASKARAN
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625054630
|
|
MR BHASKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-012/53
(Narippatta)
|
1604006006NRG23111020221003953
|
11/10/2022
|
NIKHISHA N P
|
1604006006WL037071
|
NIKHISHA N P
|
00657
|
KLGB0040125
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625054623
|
|
NIKHISHA N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-012/308
(Narippatta)
|
1604006006NRG23111020221003944
|
11/10/2022
|
SOUMYA K P
|
1604006006WL037071
|
SOUMYA K P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625054624
|
|
SOUMYA K P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-012/333
(Narippatta)
|
1604006006NRG23111020221003945
|
11/10/2022
|
SHANI P
|
1604006006WL037071
|
SHANI P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625054625
|
|
SHANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-012/378
(Narippatta)
|
1604006006NRG23111020221003947
|
11/10/2022
|
RADHA K
|
1604006006WL037071
|
RADHA K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625054626
|
|
RADHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|