|
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-04-006-003-011/157
(Kunnummal)
|
1604006003NRG23270920220909280
|
28/09/2022
|
SAJITHA P M
|
1604006003WL033861
|
SAJITHA P M
|
00415
|
SBIN0070744
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233701882
|
|
MRS SAJITHA P M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-011/212
(Kunnummal)
|
1604006003NRG23270920220909290
|
28/09/2022
|
RADHA K
|
1604006003WL033861
|
RADHA K
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233701877
|
|
MRS RADHA K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-011/277
(Kunnummal)
|
1604006003NRG23270920220909299
|
28/09/2022
|
SHALINI C
|
1604006003WL033861
|
SHALINI C
|
00415
|
SBIN0070744
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233701878
|
|
MRS SHALINI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-011/16
(Kunnummal)
|
1604006003NRG23270920220909282
|
28/09/2022
|
PRIYA
|
1604006003WL033861
|
PRIYA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233701870
|
|
PRIYA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-011/169
(Kunnummal)
|
1604006003NRG23270920220909286
|
28/09/2022
|
BINDU
|
1604006003WL033861
|
BINDU
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233701880
|
|
BINDU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-011/196
(Kunnummal)
|
1604006003NRG23270920220909288
|
28/09/2022
|
SHYNI M K
|
1604006003WL033861
|
SHYNI M K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233701876
|
|
SHYNI M K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-011/197
(Kunnummal)
|
1604006003NRG23270920220909289
|
28/09/2022
|
SANDHYA
|
1604006003WL033861
|
SANDHYA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233701871
|
|
SANDHYA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-011/216
(Kunnummal)
|
1604006003NRG23270920220909291
|
28/09/2022
|
LEELA
|
1604006003WL033861
|
LEELA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
05/10/2022
|
|
5233701869
|
|
LEELA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-011/217
(Kunnummal)
|
1604006003NRG23270920220909292
|
28/09/2022
|
JANU
|
1604006003WL033861
|
JANU
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233701875
|
|
JANU
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-011/222
(Kunnummal)
|
1604006003NRG23270920220909293
|
28/09/2022
|
JANU K
|
1604006003WL033861
|
JANU K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233701873
|
|
JANU K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-003-011/260
(Kunnummal)
|
1604006003NRG23270920220909296
|
28/09/2022
|
PRASANNA P M
|
1604006003WL033861
|
PRASANNA P M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233701881
|
|
PRASANNA P M
|
()
|
|
12
|
Kunnummal
|
KL-04-006-003-011/272
(Kunnummal)
|
1604006003NRG23270920220909297
|
28/09/2022
|
REMA K K
|
1604006003WL033861
|
REMA K K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233701874
|
|
REMA K K
|
()
|
|
13
|
Kunnummal
|
KL-04-006-003-011/274
(Kunnummal)
|
1604006003NRG23270920220909298
|
28/09/2022
|
SOBHA N K
|
1604006003WL033861
|
SOBHA N K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233701879
|
|
SOBHA N K
|
()
|
|
14
|
Kunnummal
|
KL-04-006-003-011/8
(Kunnummal)
|
1604006003NRG23270920220909305
|
28/09/2022
|
NANU
|
1604006003WL033861
|
NANU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233701872
|
|
NANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|