|
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-04-006-006-004/307
(Narippatta)
|
1604006006NRG23270620220247396
|
28/06/2022
|
DEVI UPPUMMAL
|
1604006006WL011398
|
DEVI UPPUMMAL
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816865070
|
|
DEVI UPPUMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-004/293
(Narippatta)
|
1604006006NRG23270620220247394
|
28/06/2022
|
CHANDRI K
|
1604006006WL011398
|
CHANDRI K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816865082
|
|
MRS CHANDRI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/197
(Narippatta)
|
1604006006NRG23270620220247366
|
28/06/2022
|
SAJINA V P
|
1604006006WL011398
|
SAJINA V P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816865081
|
|
SAJINA V P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-004/112
(Narippatta)
|
1604006006NRG23270620220247370
|
28/06/2022
|
SARANYA
|
1604006006WL011398
|
SARANYA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816865080
|
|
SARANYA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-004/122
(Narippatta)
|
1604006006NRG23270620220247374
|
28/06/2022
|
Narayani U
|
1604006006WL011398
|
Narayani U
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816865071
|
|
Narayani U
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-004/164
(Narippatta)
|
1604006006NRG23270620220247384
|
28/06/2022
|
MINI P P
|
1604006006WL011398
|
MINI P P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816865072
|
|
MINI P P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-004/264
(Narippatta)
|
1604006006NRG23270620220247388
|
28/06/2022
|
REENA
|
1604006006WL011398
|
REENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816865075
|
|
REENA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-004/277
(Narippatta)
|
1604006006NRG23270620220247391
|
28/06/2022
|
JANU
|
1604006006WL011398
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816865079
|
|
JANU
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-004/286
(Narippatta)
|
1604006006NRG23270620220247392
|
28/06/2022
|
SHAGILA M C
|
1604006006WL011398
|
SHAGILA M C
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816865077
|
|
SHAGILA M C
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-004/289
(Narippatta)
|
1604006006NRG23270620220247393
|
28/06/2022
|
MALLIKA
|
1604006006WL011398
|
MALLIKA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816865074
|
|
MALLIKA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-004/305
(Narippatta)
|
1604006006NRG23270620220247395
|
28/06/2022
|
SUDHA A P
|
1604006006WL011398
|
SUDHA A P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816865078
|
|
SUDHA A P
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-004/310
(Narippatta)
|
1604006006NRG23270620220247397
|
28/06/2022
|
SAJINA
|
1604006006WL011398
|
SAJINA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816865073
|
|
SAJINA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-004/326
(Narippatta)
|
1604006006NRG23270620220247398
|
28/06/2022
|
SHEEBA T P
|
1604006006WL011398
|
SHEEBA T P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816865076
|
|
SHEEBA T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|