|
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-04-006-006-017/117
(Narippatta)
|
1604006006NRG23020720220303106
|
02/07/2022
|
MAMI THATTARATH
|
1604006006WL013266
|
MAMI THATTARATH
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916048510
|
|
MRS MAMI THATTARATH
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-017/19
(Narippatta)
|
1604006006NRG23020720220303115
|
02/07/2022
|
A K KUNHAPPA
|
1604006006WL013266
|
A K KUNHAPPA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916048507
|
|
MR KUNJAPPA A K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-017/191
(Narippatta)
|
1604006006NRG23020720220303116
|
02/07/2022
|
Janu
|
1604006006WL013266
|
Janu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916048505
|
|
MRS JANU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-017/257
(Narippatta)
|
1604006006NRG23020720220303121
|
02/07/2022
|
SHAKKELA V K
|
1604006006WL013266
|
SHAKKELA V K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916048506
|
|
MRS SHAKKEELA VANNATHANKANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-017/1
(Narippatta)
|
1604006006NRG23020720220303105
|
02/07/2022
|
ANITHA
|
1604006006WL013266
|
ANITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916048508
|
|
ANITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-017/236
(Narippatta)
|
1604006006NRG23020720220303120
|
02/07/2022
|
LEELA
|
1604006006WL013266
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916048500
|
|
LEELA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-017/262
(Narippatta)
|
1604006006NRG23020720220303122
|
02/07/2022
|
AJI K P
|
1604006006WL013266
|
AJI K P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916048502
|
|
AJI K P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-017/271
(Narippatta)
|
1604006006NRG23020720220303123
|
02/07/2022
|
SUMAYYATH T K
|
1604006006WL013266
|
SUMAYYATH T K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916048503
|
|
SUMAYYATH T K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-017/294
(Narippatta)
|
1604006006NRG23020720220303124
|
02/07/2022
|
JISHA
|
1604006006WL013266
|
JISHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916048501
|
|
JISHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-017/305
(Narippatta)
|
1604006006NRG23020720220303127
|
02/07/2022
|
RAGHAVAN C K
|
1604006006WL013266
|
RAGHAVAN C K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916048509
|
|
RAGHAVAN C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-017/169
(Narippatta)
|
1604006006NRG23020720220303111
|
02/07/2022
|
PADMINI
|
1604006006WL013266
|
PADMINI
|
00657
|
KLGB0040250
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916048504
|
|
PADMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|