|
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-04-006-006-001/344
(Narippatta)
|
1604006006NRG23240920220892424
|
24/09/2022
|
JANAKI
|
1604006006WL033234
|
JANAKI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476623534
|
|
JANAKI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-001/344
(Narippatta)
|
1604006006NRG23240920220892425
|
24/09/2022
|
KUNHIKKANNAN
|
1604006006WL033234
|
KUNHIKKANNAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476623533
|
|
KUNHIKKANNAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-006/221
(Narippatta)
|
1604006006NRG23240920220892447
|
24/09/2022
|
MALATHI
|
1604006006WL033234
|
MALATHI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476623535
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-006/337
(Narippatta)
|
1604006006NRG23240920220892459
|
24/09/2022
|
SIJI K T
|
1604006006WL033234
|
SIJI K T
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
13/10/2022
|
|
5476623543
|
|
SIJI K T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-006/126
(Narippatta)
|
1604006006NRG23240920220892430
|
24/09/2022
|
Ajitha PP
|
1604006006WL033234
|
Ajitha PP
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476623545
|
|
MRS AJITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-006/218
(Narippatta)
|
1604006006NRG23240920220892446
|
24/09/2022
|
DEVI
|
1604006006WL033234
|
DEVI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476623544
|
|
MRS DEVI WO LATE KUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-006/128
(Narippatta)
|
1604006006NRG23240920220892431
|
24/09/2022
|
Leela NK
|
1604006006WL033234
|
Leela NK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476623537
|
|
Leela NK
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-006/148
(Narippatta)
|
1604006006NRG23240920220892438
|
24/09/2022
|
KRISHNAN N K
|
1604006006WL033234
|
KRISHNAN N K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476623541
|
|
KRISHNAN N K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-006/158
(Narippatta)
|
1604006006NRG23240920220892440
|
24/09/2022
|
YASODA N
|
1604006006WL033234
|
YASODA N
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476623538
|
|
YASODA N
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-006/19
(Narippatta)
|
1604006006NRG23240920220892444
|
24/09/2022
|
ANANDAN N K
|
1604006006WL033234
|
ANANDAN N K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476623536
|
|
ANANDAN N K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-006/332
(Narippatta)
|
1604006006NRG23240920220892458
|
24/09/2022
|
SUSEELA P C
|
1604006006WL033234
|
SUSEELA P C
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476623539
|
|
SUSEELA P C
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-006/344
(Narippatta)
|
1604006006NRG23240920220892460
|
24/09/2022
|
SURAJA N K
|
1604006006WL033234
|
SURAJA N K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476623540
|
|
SURAJA N K
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-006/368
(Narippatta)
|
1604006006NRG23240920220892461
|
24/09/2022
|
VIJISHA
|
1604006006WL033234
|
VIJISHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476623542
|
|
VIJISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|