|
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-04-006-006-016/212
(Narippatta)
|
1604006006NRG23111020221007705
|
11/10/2022
|
CHANDRI
|
1604006006WL037180
|
CHANDRI
|
00127
|
FDRL0001568
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5629949946
|
|
CHANDRI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-016/278
(Narippatta)
|
1604006006NRG23111020221007711
|
11/10/2022
|
MALATHI
|
1604006006WL037180
|
MALATHI
|
00127
|
FDRL0001568
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5629949945
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-016/258
(Narippatta)
|
1604006006NRG23111020221007708
|
11/10/2022
|
RADHA C K
|
1604006006WL037180
|
RADHA C K
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5629949953
|
|
MR RADHA C K RADHA C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-016/24
(Narippatta)
|
1604006006NRG23111020221007707
|
11/10/2022
|
PREMA CHUZHALIKKARA
|
1604006006WL037180
|
PREMA CHUZHALIKKARA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5629949954
|
|
MRS PREMA CHUZHALIKKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-016/287
(Narippatta)
|
1604006006NRG23111020221007712
|
11/10/2022
|
DEVI
|
1604006006WL037180
|
DEVI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5629949947
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-016/52
(Narippatta)
|
1604006006NRG23111020221007717
|
11/10/2022
|
LIJA P P
|
1604006006WL037180
|
LIJA P P
|
00657
|
KLGB0040227
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5629949948
|
|
LIJA P P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-016/9
(Narippatta)
|
1604006006NRG23111020221007726
|
11/10/2022
|
VALSALA K P
|
1604006006WL037180
|
VALSALA K P
|
00657
|
KLGB0040227
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5629949949
|
|
VALSALA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-016/267
(Narippatta)
|
1604006006NRG23111020221007709
|
11/10/2022
|
MANI C K
|
1604006006WL037180
|
MANI C K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5629949950
|
|
MANI C K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-016/277
(Narippatta)
|
1604006006NRG23111020221007710
|
11/10/2022
|
LINSI R
|
1604006006WL037180
|
LINSI R
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5629949951
|
|
LINSI R
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-016/58
(Narippatta)
|
1604006006NRG23111020221007718
|
11/10/2022
|
PUSHPA
|
1604006006WL037180
|
PUSHPA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5629949952
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|