|
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-04-006-006-012/293
(Narippatta)
|
1604006006NRG23031120221186029
|
03/11/2022
|
RADHA A P
|
1604006006WL042407
|
RADHA A P
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193764242
|
|
MRS RADHA A P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-012/339
(Narippatta)
|
1604006006NRG23031120221186033
|
03/11/2022
|
BHASKARAN T
|
1604006006WL042407
|
BHASKARAN T
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193764243
|
|
MR BHASKARAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-012/155
(Narippatta)
|
1604006006NRG23031120221186019
|
03/11/2022
|
PRAJINA K M
|
1604006006WL042407
|
PRAJINA K M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193764246
|
|
MRS PRAJINA K M
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-012/192
(Narippatta)
|
1604006006NRG23031120221186021
|
03/11/2022
|
DEVI
|
1604006006WL042407
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193764245
|
|
MRS DEVI A P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-012/370
(Narippatta)
|
1604006006NRG23031120221186036
|
03/11/2022
|
RADHA M
|
1604006006WL042407
|
RADHA M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193764244
|
|
MRS RADHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-012/34
(Narippatta)
|
1604006006NRG23031120221186035
|
03/11/2022
|
JANU
|
1604006006WL042407
|
JANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193764238
|
|
JANU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-012/408
(Narippatta)
|
1604006006NRG23031120221186037
|
03/11/2022
|
SHINI T L
|
1604006006WL042407
|
SHINI T L
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193764239
|
|
SHINI T L
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-012/8
(Narippatta)
|
1604006006NRG23031120221186043
|
03/11/2022
|
AJITHA
|
1604006006WL042407
|
AJITHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193764240
|
|
AJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-012/32
(Narippatta)
|
1604006006NRG23031120221186031
|
03/11/2022
|
SEEMA
|
1604006006WL042407
|
SEEMA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193764241
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|