|
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)
|
1604006006NRG23230720220468750
|
23/07/2022
|
LISHA K P
|
1604006006WL019048
|
LISHA K P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384310102
|
|
LISHA K P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-014/49
(Narippatta)
|
1604006006NRG23230720220468769
|
23/07/2022
|
DHANYA K M
|
1604006006WL019048
|
DHANYA K M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384310103
|
|
DHANYA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-014/243
(Narippatta)
|
1604006006NRG23230720220468755
|
23/07/2022
|
SINDHU
|
1604006006WL019048
|
SINDHU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384310111
|
|
MRS SINDHU KORAPURATHU THAZHE KUNIYIL
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-014/280
(Narippatta)
|
1604006006NRG23230720220468758
|
23/07/2022
|
SUNITHA
|
1604006006WL019048
|
SUNITHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384310109
|
|
MRS SUNITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-014/298
(Narippatta)
|
1604006006NRG23230720220468759
|
23/07/2022
|
CHEERU
|
1604006006WL019048
|
CHEERU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384310112
|
|
MRS CHEERU WO KANNAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-014/301
(Narippatta)
|
1604006006NRG23230720220468761
|
23/07/2022
|
VANAJA K P
|
1604006006WL019048
|
VANAJA K P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384310110
|
|
MRS VANAJA KP
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-015/125
(Narippatta)
|
1604006006NRG23230720220468781
|
23/07/2022
|
NALINI T P
|
1604006006WL019048
|
NALINI T P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384310108
|
|
MRS NALINI TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-014/251
(Narippatta)
|
1604006006NRG23230720220468757
|
23/07/2022
|
VIJINA
|
1604006006WL019048
|
VIJINA
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384310113
|
|
MRS VIJINA ORAPPIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-014/249
(Narippatta)
|
1604006006NRG23230720220468756
|
23/07/2022
|
BINDU
|
1604006006WL019048
|
BINDU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384310104
|
|
BINDU
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-014/6
(Narippatta)
|
1604006006NRG23230720220468774
|
23/07/2022
|
SREENA V C
|
1604006006WL019048
|
SREENA V C
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384310107
|
|
SREENA V C
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-015/358
(Narippatta)
|
1604006006NRG23230720220468782
|
23/07/2022
|
rebha
|
1604006006WL019048
|
rebha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384310105
|
|
rebha
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-015/72
(Narippatta)
|
1604006006NRG23230720220468786
|
23/07/2022
|
JISHA P K
|
1604006006WL019048
|
JISHA P K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384310106
|
|
JISHA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|