|
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)
|
1604006006NRG23091120221228957
|
09/11/2022
|
Sumathi M
|
1604006006WL043595
|
Sumathi M
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194552427
|
|
MRS SUMATHI M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-007/242
(Narippatta)
|
1604006006NRG23091120221228963
|
09/11/2022
|
PREETHA
|
1604006006WL043595
|
PREETHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194552429
|
|
MRS PREETHA DO KUMARAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-007/314
(Narippatta)
|
1604006006NRG23091120221228969
|
09/11/2022
|
SEENA E C
|
1604006006WL043595
|
SEENA E C
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194552432
|
|
MRS SEENA E C
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-007/388
(Narippatta)
|
1604006006NRG23091120221228971
|
09/11/2022
|
ANISHA
|
1604006006WL043595
|
ANISHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194552430
|
|
MRS ANISHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-007/68
(Narippatta)
|
1604006006NRG23091120221228977
|
09/11/2022
|
SAVITHA
|
1604006006WL043595
|
SAVITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194552431
|
|
MRS SAVITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-007/77
(Narippatta)
|
1604006006NRG23091120221228980
|
09/11/2022
|
Janu
|
1604006006WL043595
|
Janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194552428
|
|
MRS JANU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-005/289
(Narippatta)
|
1604006006NRG23091120221228951
|
09/11/2022
|
SANTHA
|
1604006006WL043595
|
SANTHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194552423
|
|
SANTHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-006/339
(Narippatta)
|
1604006006NRG23091120221228954
|
09/11/2022
|
SUDHA P C
|
1604006006WL043595
|
SUDHA P C
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194552424
|
|
SUDHA P C
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-007/297
(Narippatta)
|
1604006006NRG23091120221228967
|
09/11/2022
|
LIJISHA T P
|
1604006006WL043595
|
LIJISHA T P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194552425
|
|
LIJISHA T P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-007/394
(Narippatta)
|
1604006006NRG23091120221228972
|
09/11/2022
|
SOBHA
|
1604006006WL043595
|
SOBHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194552426
|
|
SOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|