|
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-04-006-006-016/212
(Narippatta)
|
1604006006NRG23010720220288548
|
01/07/2022
|
CHANDRI
|
1604006006WL012735
|
CHANDRI
|
00127
|
FDRL0001568
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848011991
|
|
CHANDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-016/258
(Narippatta)
|
1604006006NRG23010720220288551
|
01/07/2022
|
RADHA C K
|
1604006006WL012735
|
RADHA C K
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848011997
|
|
MR RADHA C K RADHA C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-016/13
(Narippatta)
|
1604006006NRG23010720220288540
|
01/07/2022
|
Janu
|
1604006006WL012735
|
Janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848011998
|
|
MRS JANU T
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-017/49
(Narippatta)
|
1604006006NRG23010720220288569
|
01/07/2022
|
Devi CK
|
1604006006WL012735
|
Devi CK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848011999
|
|
MRS DEVI C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-015/342
(Narippatta)
|
1604006006NRG23010720220288536
|
01/07/2022
|
SATHI M
|
1604006006WL012735
|
SATHI M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848011992
|
|
SATHI M
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-016/168
(Narippatta)
|
1604006006NRG23010720220288542
|
01/07/2022
|
SUBISHA V P
|
1604006006WL012735
|
SUBISHA V P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848011993
|
|
SUBISHA V P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-016/199
(Narippatta)
|
1604006006NRG23010720220288545
|
01/07/2022
|
LEELA
|
1604006006WL012735
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848011994
|
|
LEELA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-016/277
(Narippatta)
|
1604006006NRG23010720220288552
|
01/07/2022
|
LINSI R
|
1604006006WL012735
|
LINSI R
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848011995
|
|
LINSI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-016/253
(Narippatta)
|
1604006006NRG23010720220288550
|
01/07/2022
|
LINISHA A P
|
1604006006WL012735
|
LINISHA A P
|
00657
|
KLGB0040250
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848011996
|
|
LINISHA A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|