|
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-04-006-006-004/309
(Narippatta)
|
1604006006NRG23111120221254121
|
11/11/2022
|
JAYAVALLI C
|
1604006006WL044201
|
JAYAVALLI C
|
00078
|
CNRB0006215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196057172
|
|
JAYAVALLI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-004/314
(Narippatta)
|
1604006006NRG23111120221254122
|
11/11/2022
|
BINDU RAJAN
|
1604006006WL044201
|
BINDU RAJAN
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196057178
|
|
MRS BINDU RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-004/181
(Narippatta)
|
1604006006NRG23111120221254111
|
11/11/2022
|
ATHIRA U
|
1604006006WL044201
|
ATHIRA U
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196057181
|
|
MRS ATHIRA U
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-004/330
(Narippatta)
|
1604006006NRG23111120221254124
|
11/11/2022
|
SUNILA A P
|
1604006006WL044201
|
SUNILA A P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196057180
|
|
MR AKSHAY U
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-004/9
(Narippatta)
|
1604006006NRG23111120221254135
|
11/11/2022
|
BIJI
|
1604006006WL044201
|
BIJI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196057179
|
|
MRS BIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-004/301
(Narippatta)
|
1604006006NRG23111120221254118
|
11/11/2022
|
leena
|
1604006006WL044201
|
leena
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196057173
|
|
leena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-004/200
(Narippatta)
|
1604006006NRG23111120221254113
|
11/11/2022
|
SHAIJA
|
1604006006WL044201
|
SHAIJA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196057175
|
|
SHAIJA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-004/302
(Narippatta)
|
1604006006NRG23111120221254119
|
11/11/2022
|
rejina
|
1604006006WL044201
|
rejina
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196057174
|
|
rejina
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-004/303
(Narippatta)
|
1604006006NRG23111120221254120
|
11/11/2022
|
PUSHPAVALLI U
|
1604006006WL044201
|
PUSHPAVALLI U
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196057177
|
|
PUSHPAVALLI U
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-004/319
(Narippatta)
|
1604006006NRG23111120221254123
|
11/11/2022
|
KAMALA U
|
1604006006WL044201
|
KAMALA U
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196057176
|
|
KAMALA U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|