|
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-04-006-006-015/343
(Narippatta)
|
1604006006NRG23171020221053714
|
17/10/2022
|
SAVITHA K
|
1604006006WL038601
|
SAVITHA K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192427819
|
|
SAVITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-015/106
(Narippatta)
|
1604006006NRG23171020221053682
|
17/10/2022
|
REEJA K P
|
1604006006WL038601
|
REEJA K P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192427820
|
|
MRS REEJA N K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-015/394
(Narippatta)
|
1604006006NRG23171020221053719
|
17/10/2022
|
JASHINA
|
1604006006WL038601
|
JASHINA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192427821
|
|
MRS JASHINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-015/275
(Narippatta)
|
1604006006NRG23171020221053706
|
17/10/2022
|
SAVITHA P P
|
1604006006WL038601
|
SAVITHA P P
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192427823
|
|
MRS SAVITHA P P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-015/391
(Narippatta)
|
1604006006NRG23171020221053718
|
17/10/2022
|
RAJILA N P
|
1604006006WL038601
|
RAJILA N P
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192427822
|
|
MR RAJILA N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-015/377
(Narippatta)
|
1604006006NRG23171020221053715
|
17/10/2022
|
SEENA
|
1604006006WL038601
|
SEENA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192427810
|
|
SEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-013/350
(Narippatta)
|
1604006006NRG23171020221053680
|
17/10/2022
|
BINDU
|
1604006006WL038601
|
BINDU
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192427812
|
|
BINDU
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-015/179
(Narippatta)
|
1604006006NRG23171020221053693
|
17/10/2022
|
NISHILA N P
|
1604006006WL038601
|
NISHILA N P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192427816
|
|
NISHILA N P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-015/194
(Narippatta)
|
1604006006NRG23171020221053696
|
17/10/2022
|
praseetha
|
1604006006WL038601
|
praseetha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192427818
|
|
praseetha
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-015/323
(Narippatta)
|
1604006006NRG23171020221053711
|
17/10/2022
|
LEESHMA E P
|
1604006006WL038601
|
LEESHMA E P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192427814
|
|
LEESHMA E P
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-015/337
(Narippatta)
|
1604006006NRG23171020221053712
|
17/10/2022
|
SAJISHA P C
|
1604006006WL038601
|
SAJISHA P C
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192427813
|
|
SAJISHA P C
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-015/338
(Narippatta)
|
1604006006NRG23171020221053713
|
17/10/2022
|
anitha
|
1604006006WL038601
|
anitha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192427817
|
|
anitha
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-015/381
(Narippatta)
|
1604006006NRG23171020221053716
|
17/10/2022
|
SYAMALA
|
1604006006WL038601
|
SYAMALA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192427815
|
|
SYAMALA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-006-015/384
(Narippatta)
|
1604006006NRG23171020221053717
|
17/10/2022
|
SHYNI
|
1604006006WL038601
|
SHYNI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192427811
|
|
SHYNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|