|
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-04-006-006-004/307
(Narippatta)
|
1604006006NRG23191120221327973
|
19/11/2022
|
DEVI UPPUMMAL
|
1604006006WL046174
|
DEVI UPPUMMAL
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197812610
|
|
DEVI UPPUMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-004/293
(Narippatta)
|
1604006006NRG23191120221327971
|
19/11/2022
|
CHANDRI K
|
1604006006WL046174
|
CHANDRI K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197812622
|
|
MRS CHANDRI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/197
(Narippatta)
|
1604006006NRG23191120221327940
|
19/11/2022
|
SAJINA V P
|
1604006006WL046174
|
SAJINA V P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197812621
|
|
SAJINA V P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-004/11
(Narippatta)
|
1604006006NRG23191120221327943
|
19/11/2022
|
CHATHU N
|
1604006006WL046174
|
CHATHU N
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197812611
|
|
CHATHU N
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-004/112
(Narippatta)
|
1604006006NRG23191120221327945
|
19/11/2022
|
SARANYA
|
1604006006WL046174
|
SARANYA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197812620
|
|
SARANYA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-004/122
(Narippatta)
|
1604006006NRG23191120221327949
|
19/11/2022
|
Narayani U
|
1604006006WL046174
|
Narayani U
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197812612
|
|
Narayani U
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-004/164
(Narippatta)
|
1604006006NRG23191120221327961
|
19/11/2022
|
MINI P P
|
1604006006WL046174
|
MINI P P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197812613
|
|
MINI P P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-004/264
(Narippatta)
|
1604006006NRG23191120221327967
|
19/11/2022
|
REENA
|
1604006006WL046174
|
REENA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197812616
|
|
REENA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-004/286
(Narippatta)
|
1604006006NRG23191120221327969
|
19/11/2022
|
SHAGILA M C
|
1604006006WL046174
|
SHAGILA M C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197812618
|
|
SHAGILA M C
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-004/289
(Narippatta)
|
1604006006NRG23191120221327970
|
19/11/2022
|
MALLIKA
|
1604006006WL046174
|
MALLIKA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197812615
|
|
MALLIKA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-004/305
(Narippatta)
|
1604006006NRG23191120221327972
|
19/11/2022
|
SUDHA A P
|
1604006006WL046174
|
SUDHA A P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197812619
|
|
SUDHA A P
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-004/310
(Narippatta)
|
1604006006NRG23191120221327974
|
19/11/2022
|
SAJINA
|
1604006006WL046174
|
SAJINA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197812614
|
|
SAJINA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-004/326
(Narippatta)
|
1604006006NRG23191120221327975
|
19/11/2022
|
SHEEBA T P
|
1604006006WL046174
|
SHEEBA T P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197812617
|
|
SHEEBA T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|