|
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-04-006-006-017/255
(Narippatta)
|
1604006006NRG23300620220277799
|
30/06/2022
|
thulasi
|
1604006006WL012393
|
thulasi
|
00078
|
CNRB0000753
|
933
|
933
|
Processed
|
07/07/2022
|
|
2848019177
|
|
thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-017/117
(Narippatta)
|
1604006006NRG23300620220277784
|
30/06/2022
|
MAMI THATTARATH
|
1604006006WL012393
|
MAMI THATTARATH
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2848019186
|
|
MRS MAMI THATTARATH
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-017/19
(Narippatta)
|
1604006006NRG23300620220277793
|
30/06/2022
|
A K KUNHAPPA
|
1604006006WL012393
|
A K KUNHAPPA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848019185
|
|
MR KUNJAPPA A K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-017/191
(Narippatta)
|
1604006006NRG23300620220277794
|
30/06/2022
|
Janu
|
1604006006WL012393
|
Janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848019184
|
|
MRS JANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-017/1
(Narippatta)
|
1604006006NRG23300620220277783
|
30/06/2022
|
ANITHA
|
1604006006WL012393
|
ANITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848019181
|
|
ANITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-017/236
(Narippatta)
|
1604006006NRG23300620220277798
|
30/06/2022
|
LEELA
|
1604006006WL012393
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848019179
|
|
LEELA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-017/262
(Narippatta)
|
1604006006NRG23300620220277800
|
30/06/2022
|
AJI K P
|
1604006006WL012393
|
AJI K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848019182
|
|
AJI K P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-017/294
(Narippatta)
|
1604006006NRG23300620220277801
|
30/06/2022
|
JISHA
|
1604006006WL012393
|
JISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848019180
|
|
JISHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-017/305
(Narippatta)
|
1604006006NRG23300620220277804
|
30/06/2022
|
RAGHAVAN C K
|
1604006006WL012393
|
RAGHAVAN C K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848019178
|
|
RAGHAVAN C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-017/169
(Narippatta)
|
1604006006NRG23300620220277789
|
30/06/2022
|
PADMINI
|
1604006006WL012393
|
PADMINI
|
00657
|
KLGB0040250
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848019183
|
|
PADMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|