|
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-04-006-006-014/206
(Narippatta)
|
1604006006NRG23061020220974490
|
07/10/2022
|
LISHA K P
|
1604006006WL036091
|
LISHA K P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559993980
|
|
LISHA K P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-014/49
(Narippatta)
|
1604006006NRG23061020220974507
|
07/10/2022
|
DHANYA K M
|
1604006006WL036091
|
DHANYA K M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559993981
|
|
DHANYA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-014/243
(Narippatta)
|
1604006006NRG23061020220974495
|
07/10/2022
|
SINDHU
|
1604006006WL036091
|
SINDHU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/10/2022
|
|
5559993990
|
|
MRS SINDHU KORAPURATHU THAZHE KUNIYIL
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-014/280
(Narippatta)
|
1604006006NRG23061020220974499
|
07/10/2022
|
SUNITHA
|
1604006006WL036091
|
SUNITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559993989
|
|
MRS SUNITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-014/298
(Narippatta)
|
1604006006NRG23061020220974500
|
07/10/2022
|
CHEERU
|
1604006006WL036091
|
CHEERU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559993991
|
|
MRS CHEERU WO KANNAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-015/125
(Narippatta)
|
1604006006NRG23061020220974520
|
07/10/2022
|
NALINI T P
|
1604006006WL036091
|
NALINI T P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559993988
|
|
MRS NALINI TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-014/251
(Narippatta)
|
1604006006NRG23061020220974498
|
07/10/2022
|
VIJINA
|
1604006006WL036091
|
VIJINA
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559993992
|
|
MRS VIJINA ORAPPIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-014/61
(Narippatta)
|
1604006006NRG23061020220974512
|
07/10/2022
|
RAJAN V
|
1604006006WL036091
|
RAJAN V
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559993982
|
|
RAJAN V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-014/249
(Narippatta)
|
1604006006NRG23061020220974496
|
07/10/2022
|
BINDU
|
1604006006WL036091
|
BINDU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559993983
|
|
BINDU
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-014/250
(Narippatta)
|
1604006006NRG23061020220974497
|
07/10/2022
|
BINDU
|
1604006006WL036091
|
BINDU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559993984
|
|
BINDU
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-014/6
(Narippatta)
|
1604006006NRG23061020220974511
|
07/10/2022
|
SREENA V C
|
1604006006WL036091
|
SREENA V C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559993987
|
|
SREENA V C
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-015/358
(Narippatta)
|
1604006006NRG23061020220974521
|
07/10/2022
|
rebha
|
1604006006WL036091
|
rebha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559993985
|
|
rebha
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-015/72
(Narippatta)
|
1604006006NRG23061020220974525
|
07/10/2022
|
JISHA P K
|
1604006006WL036091
|
JISHA P K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559993986
|
|
JISHA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|