|
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-04-006-006-005/148
(Narippatta)
|
1604006006NRG23240820220730761
|
24/08/2022
|
RADHIKA K R
|
1604006006WL027684
|
RADHIKA K R
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127341886
|
|
RADHIKA K R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/142
(Narippatta)
|
1604006006NRG23240820220730757
|
24/08/2022
|
Mathu
|
1604006006WL027684
|
Mathu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127341896
|
|
MRS MATHU N T
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-005/290
(Narippatta)
|
1604006006NRG23240820220730775
|
24/08/2022
|
SHOBA
|
1604006006WL027684
|
SHOBA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127341897
|
|
MRS SOBHA V T
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-005/340
(Narippatta)
|
1604006006NRG23240820220730779
|
24/08/2022
|
SHABINA
|
1604006006WL027684
|
SHABINA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127341895
|
|
MRS SHABINA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-005/342
(Narippatta)
|
1604006006NRG23240820220730781
|
24/08/2022
|
KALLYANI
|
1604006006WL027684
|
KALLYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127341898
|
|
MRS KALLYANI WO KUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-005/304
(Narippatta)
|
1604006006NRG23240820220730777
|
24/08/2022
|
PREMALATHA N
|
1604006006WL027684
|
PREMALATHA N
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127341887
|
|
PREMALATHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-004/298
(Narippatta)
|
1604006006NRG23240820220730750
|
24/08/2022
|
RAJISHA T P
|
1604006006WL027684
|
RAJISHA T P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127341893
|
|
RAJISHA T P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-004/58
(Narippatta)
|
1604006006NRG23240820220730752
|
24/08/2022
|
SREEBA V P
|
1604006006WL027684
|
SREEBA V P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127341890
|
|
SREEBA V P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-005/162
(Narippatta)
|
1604006006NRG23240820220730765
|
24/08/2022
|
REENA N T
|
1604006006WL027684
|
REENA N T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127341894
|
|
REENA N T
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-005/193
(Narippatta)
|
1604006006NRG23240820220730767
|
24/08/2022
|
PRASANNA V P
|
1604006006WL027684
|
PRASANNA V P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127341889
|
|
PRASANNA V P
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-005/296
(Narippatta)
|
1604006006NRG23240820220730776
|
24/08/2022
|
NIJINA
|
1604006006WL027684
|
NIJINA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127341891
|
|
NIJINA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-005/338
(Narippatta)
|
1604006006NRG23240820220730778
|
24/08/2022
|
RAMYA K K
|
1604006006WL027684
|
RAMYA K K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127341892
|
|
RAMYA K K
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-005/341
(Narippatta)
|
1604006006NRG23240820220730780
|
24/08/2022
|
SOBHA K
|
1604006006WL027684
|
SOBHA K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127341888
|
|
SOBHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|