|
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-04-006-006-008/161
(Narippatta)
|
1604006006NRG23031020220954155
|
03/10/2022
|
JANU C
|
1604006006WL035425
|
JANU C
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5476611572
|
|
MRS JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-008/268
(Narippatta)
|
1604006006NRG23031020220954166
|
03/10/2022
|
DHANYAMOL
|
1604006006WL035425
|
DHANYAMOL
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476611576
|
|
MRS DHANYAMOL
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-008/291
(Narippatta)
|
1604006006NRG23031020220954167
|
03/10/2022
|
Suma
|
1604006006WL035425
|
Suma
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476611570
|
|
MRS SUMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-008/300
(Narippatta)
|
1604006006NRG23031020220954168
|
03/10/2022
|
sathi
|
1604006006WL035425
|
sathi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476611574
|
|
MRS SATHI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-008/306
(Narippatta)
|
1604006006NRG23031020220954169
|
03/10/2022
|
YASODA
|
1604006006WL035425
|
YASODA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476611573
|
|
MRS YASODA CHAMBILORA VALAPPIL
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-008/354
(Narippatta)
|
1604006006NRG23031020220954171
|
03/10/2022
|
VASANTHA
|
1604006006WL035425
|
VASANTHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476611575
|
|
MRS VASANTHA MEETHALE KATTIL
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-008/93
(Narippatta)
|
1604006006NRG23031020220954187
|
03/10/2022
|
Mallika
|
1604006006WL035425
|
Mallika
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476611571
|
|
MRS MALLIKA K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-008/260
(Narippatta)
|
1604006006NRG23031020220954165
|
03/10/2022
|
RADHA
|
1604006006WL035425
|
RADHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5476611566
|
|
RADHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-008/320
(Narippatta)
|
1604006006NRG23031020220954170
|
03/10/2022
|
LEESHMA
|
1604006006WL035425
|
LEESHMA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5476611568
|
|
LEESHMA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-008/60
(Narippatta)
|
1604006006NRG23031020220954178
|
03/10/2022
|
NARAYANI
|
1604006006WL035425
|
NARAYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5476611569
|
|
NARAYANI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-008/87
(Narippatta)
|
1604006006NRG23031020220954185
|
03/10/2022
|
NEETHU P
|
1604006006WL035425
|
NEETHU P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5476611567
|
|
NEETHU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|