|
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-04-006-006-014/185
(Narippatta)
|
1604006006NRG23200820220696578
|
20/08/2022
|
anisha
|
1604006006WL026540
|
anisha
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127359971
|
|
MS ANISHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-014/265
(Narippatta)
|
1604006006NRG23200820220696592
|
20/08/2022
|
SAILAJA K
|
1604006006WL026540
|
SAILAJA K
|
00415
|
SBIN0070490
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127359974
|
|
MRS SAILAJA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-014/281
(Narippatta)
|
1604006006NRG23200820220696595
|
20/08/2022
|
RAJISHA
|
1604006006WL026540
|
RAJISHA
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127359973
|
|
MS RAJISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-014/36
(Narippatta)
|
1604006006NRG23200820220696602
|
20/08/2022
|
Leela TP
|
1604006006WL026540
|
Leela TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127359972
|
|
MRS LEELA TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-014/63
(Narippatta)
|
1604006006NRG23200820220696612
|
20/08/2022
|
Santha TP
|
1604006006WL026540
|
Santha TP
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127359962
|
|
Santha TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-014/191
(Narippatta)
|
1604006006NRG23200820220696580
|
20/08/2022
|
CHANDRI U
|
1604006006WL026540
|
CHANDRI U
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127359965
|
|
CHANDRI U
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-014/22
(Narippatta)
|
1604006006NRG23200820220696585
|
20/08/2022
|
ABHINA
|
1604006006WL026540
|
ABHINA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127359967
|
|
ABHINA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-014/276
(Narippatta)
|
1604006006NRG23200820220696593
|
20/08/2022
|
SAFIYA
|
1604006006WL026540
|
SAFIYA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127359963
|
|
SAFIYA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-014/310
(Narippatta)
|
1604006006NRG23200820220696599
|
20/08/2022
|
RAMYA K K
|
1604006006WL026540
|
RAMYA K K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127359966
|
|
RAMYA K K
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-014/60
(Narippatta)
|
1604006006NRG23200820220696610
|
20/08/2022
|
shyni
|
1604006006WL026540
|
shyni
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127359964
|
|
shyni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-014/248
(Narippatta)
|
1604006006NRG23200820220696589
|
20/08/2022
|
BINDU
|
1604006006WL026540
|
BINDU
|
00657
|
KLGB0040250
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127359968
|
|
BINDU
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-014/279
(Narippatta)
|
1604006006NRG23200820220696594
|
20/08/2022
|
RAKENDU
|
1604006006WL026540
|
RAKENDU
|
00657
|
KLGB0040250
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127359970
|
|
RAKENDU
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-014/304
(Narippatta)
|
1604006006NRG23200820220696598
|
20/08/2022
|
PAVITHA
|
1604006006WL026540
|
PAVITHA
|
00657
|
KLGB0040250
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127359969
|
|
PAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|