|
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-04-006-003-001/265
(Kunnummal)
|
1604006003NRG23300720220520397
|
30/07/2022
|
ROHINI
|
1604006003WL020727
|
ROHINI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581932892
|
|
ROHINI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-001/276
(Kunnummal)
|
1604006003NRG23300720220520400
|
30/07/2022
|
SANTHA M
|
1604006003WL020727
|
SANTHA M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581932891
|
|
SANTHA M
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-003/307
(Kunnummal)
|
1604006003NRG23300720220520414
|
30/07/2022
|
NISHITHA
|
1604006003WL020727
|
NISHITHA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
04/08/2022
|
|
3581932893
|
|
NISHITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-001/1
(Kunnummal)
|
1604006003NRG23300720220520376
|
30/07/2022
|
SHYNI
|
1604006003WL020727
|
SHYNI
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581932905
|
|
MRS SHYNI K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-001/182
(Kunnummal)
|
1604006003NRG23300720220520386
|
30/07/2022
|
JISHA
|
1604006003WL020727
|
JISHA
|
00415
|
SBIN0070856
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581932906
|
|
MRS JISHA PP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-003-001/101
(Kunnummal)
|
1604006003NRG23300720220520377
|
30/07/2022
|
ROSE
|
1604006003WL020727
|
ROSE
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581932901
|
|
ROSE
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-001/122
(Kunnummal)
|
1604006003NRG23300720220520382
|
30/07/2022
|
KAMALA
|
1604006003WL020727
|
KAMALA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581932896
|
|
KAMALA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-001/264
(Kunnummal)
|
1604006003NRG23300720220520396
|
30/07/2022
|
DEVI
|
1604006003WL020727
|
DEVI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3581932903
|
|
DEVI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-001/267
(Kunnummal)
|
1604006003NRG23300720220520398
|
30/07/2022
|
suseela p p
|
1604006003WL020727
|
suseela p p
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581932900
|
|
suseela p p
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-001/293
(Kunnummal)
|
1604006003NRG23300720220520401
|
30/07/2022
|
REENA K
|
1604006003WL020727
|
REENA K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581932904
|
|
REENA K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-003-001/294
(Kunnummal)
|
1604006003NRG23300720220520402
|
30/07/2022
|
LEELA
|
1604006003WL020727
|
LEELA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581932895
|
|
LEELA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-003-001/299
(Kunnummal)
|
1604006003NRG23300720220520403
|
30/07/2022
|
SUKHILA T P
|
1604006003WL020727
|
SUKHILA T P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581932898
|
|
SUKHILA T P
|
()
|
|
13
|
Kunnummal
|
KL-04-006-003-001/66
(Kunnummal)
|
1604006003NRG23300720220520407
|
30/07/2022
|
NALINI.K
|
1604006003WL020727
|
NALINI.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581932894
|
|
NALINI.K
|
()
|
|
14
|
Kunnummal
|
KL-04-006-003-001/68
(Kunnummal)
|
1604006003NRG23300720220520408
|
30/07/2022
|
Subida
|
1604006003WL020727
|
Subida
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581932897
|
|
Subida
|
()
|
|
15
|
Kunnummal
|
KL-04-006-003-002/88
(Kunnummal)
|
1604006003NRG23300720220520412
|
30/07/2022
|
Sobha
|
1604006003WL020727
|
Sobha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3581932899
|
|
Sobha
|
()
|
|
16
|
Kunnummal
|
KL-04-006-003-013/270
(Kunnummal)
|
1604006003NRG23300720220520415
|
30/07/2022
|
MOLY NK
|
1604006003WL020727
|
MOLY NK
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3581932902
|
|
MOLY NK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|