|
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)
|
1604006006NRG23050720220314396
|
05/07/2022
|
Sumathi M
|
1604006006WL013709
|
Sumathi M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031997644
|
|
MRS SUMATHI M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-007/242
(Narippatta)
|
1604006006NRG23050720220314404
|
05/07/2022
|
PREETHA
|
1604006006WL013709
|
PREETHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
13/07/2022
|
|
3031997645
|
|
MRS PREETHA DO KUMARAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-007/314
(Narippatta)
|
1604006006NRG23050720220314412
|
05/07/2022
|
SEENA E C
|
1604006006WL013709
|
SEENA E C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031997649
|
|
MRS SEENA E C
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-007/348
(Narippatta)
|
1604006006NRG23050720220314413
|
05/07/2022
|
vijina
|
1604006006WL013709
|
vijina
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031997643
|
|
MRS VIJINA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-007/358
(Narippatta)
|
1604006006NRG23050720220314414
|
05/07/2022
|
RESHMA
|
1604006006WL013709
|
RESHMA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3031997646
|
|
MRS RESHMA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-007/388
(Narippatta)
|
1604006006NRG23050720220314416
|
05/07/2022
|
ANISHA
|
1604006006WL013709
|
ANISHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031997647
|
|
MRS ANISHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-007/68
(Narippatta)
|
1604006006NRG23050720220314422
|
05/07/2022
|
SAVITHA
|
1604006006WL013709
|
SAVITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031997648
|
|
MRS SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-005/289
(Narippatta)
|
1604006006NRG23050720220314390
|
05/07/2022
|
SANTHA
|
1604006006WL013709
|
SANTHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031997639
|
|
SANTHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-007/158
(Narippatta)
|
1604006006NRG23050720220314398
|
05/07/2022
|
NANU K P
|
1604006006WL013709
|
NANU K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031997642
|
|
NANU K P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-007/297
(Narippatta)
|
1604006006NRG23050720220314409
|
05/07/2022
|
LIJISHA T P
|
1604006006WL013709
|
LIJISHA T P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031997640
|
|
LIJISHA T P
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-007/394
(Narippatta)
|
1604006006NRG23050720220314417
|
05/07/2022
|
SOBHA
|
1604006006WL013709
|
SOBHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031997641
|
|
SOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|