|
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-04-006-006-014/185
(Narippatta)
|
1604006006NRG23050920220822693
|
05/09/2022
|
anisha
|
1604006006WL030717
|
anisha
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131712160
|
|
MS ANISHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-014/265
(Narippatta)
|
1604006006NRG23050920220822706
|
05/09/2022
|
SAILAJA K
|
1604006006WL030717
|
SAILAJA K
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131712162
|
|
MRS SAILAJA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-014/281
(Narippatta)
|
1604006006NRG23050920220822709
|
05/09/2022
|
RAJISHA
|
1604006006WL030717
|
RAJISHA
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131712161
|
|
MS RAJISHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-014/299
(Narippatta)
|
1604006006NRG23050920220822711
|
05/09/2022
|
LEELA
|
1604006006WL030717
|
LEELA
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131712163
|
|
MRS LEELA W O CHATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-014/36
(Narippatta)
|
1604006006NRG23050920220822716
|
05/09/2022
|
Leela TP
|
1604006006WL030717
|
Leela TP
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5131712159
|
|
MRS LEELA TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-014/63
(Narippatta)
|
1604006006NRG23050920220822728
|
05/09/2022
|
Santha TP
|
1604006006WL030717
|
Santha TP
|
00657
|
KLGB0040215
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5131712152
|
|
Santha TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-014/22
(Narippatta)
|
1604006006NRG23050920220822699
|
05/09/2022
|
ABHINA
|
1604006006WL030717
|
ABHINA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5131712155
|
|
ABHINA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-014/276
(Narippatta)
|
1604006006NRG23050920220822707
|
05/09/2022
|
SAFIYA
|
1604006006WL030717
|
SAFIYA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5131712153
|
|
SAFIYA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-014/60
(Narippatta)
|
1604006006NRG23050920220822726
|
05/09/2022
|
shyni
|
1604006006WL030717
|
shyni
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131712154
|
|
shyni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-014/248
(Narippatta)
|
1604006006NRG23050920220822703
|
05/09/2022
|
BINDU
|
1604006006WL030717
|
BINDU
|
00657
|
KLGB0040250
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5131712156
|
|
BINDU
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-014/279
(Narippatta)
|
1604006006NRG23050920220822708
|
05/09/2022
|
RAKENDU
|
1604006006WL030717
|
RAKENDU
|
00657
|
KLGB0040250
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131712158
|
|
RAKENDU
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-014/320
(Narippatta)
|
1604006006NRG23050920220822713
|
05/09/2022
|
liji
|
1604006006WL030717
|
liji
|
00657
|
KLGB0040250
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131712157
|
|
liji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|