|
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-04-006-006-003/294
(Narippatta)
|
1604006006NRG23120820220640222
|
12/08/2022
|
AMBIKA MANGATT
|
1604006006WL024772
|
AMBIKA MANGATT
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118423867
|
|
MRS AMBIKA MANGATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/130
(Narippatta)
|
1604006006NRG23120820220640198
|
12/08/2022
|
GOVINDAN THAMBI
|
1604006006WL024772
|
GOVINDAN THAMBI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118423865
|
|
GOVINDAN THAMBI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-002/153
(Narippatta)
|
1604006006NRG23120820220640199
|
12/08/2022
|
SUMA
|
1604006006WL024772
|
SUMA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118423863
|
|
SUMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-002/337
(Narippatta)
|
1604006006NRG23120820220640204
|
12/08/2022
|
MOLLY
|
1604006006WL024772
|
MOLLY
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118423860
|
|
MOLLY
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-002/338
(Narippatta)
|
1604006006NRG23120820220640205
|
12/08/2022
|
REEJA
|
1604006006WL024772
|
REEJA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118423858
|
|
REEJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-002/360
(Narippatta)
|
1604006006NRG23120820220640206
|
12/08/2022
|
JANU
|
1604006006WL024772
|
JANU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118423864
|
|
JANU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-002/379
(Narippatta)
|
1604006006NRG23120820220640207
|
12/08/2022
|
VIJAYAN T M
|
1604006006WL024772
|
VIJAYAN T M
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118423855
|
|
VIJAYAN T M
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-003/112
(Narippatta)
|
1604006006NRG23120820220640208
|
12/08/2022
|
WILSON ALIAS GEORGE V J
|
1604006006WL024772
|
WILSON ALIAS GEORGE V J
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118423856
|
|
WILSON ALIAS GEORGE V J
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-003/253
(Narippatta)
|
1604006006NRG23120820220640217
|
12/08/2022
|
RAMA
|
1604006006WL024772
|
RAMA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118423859
|
|
RAMA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-003/256
(Narippatta)
|
1604006006NRG23120820220640219
|
12/08/2022
|
JOLLY THOMAS
|
1604006006WL024772
|
JOLLY THOMAS
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118423857
|
|
JOLLY THOMAS
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-003/280
(Narippatta)
|
1604006006NRG23120820220640220
|
12/08/2022
|
ASYA MAJEED
|
1604006006WL024772
|
ASYA MAJEED
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118423861
|
|
ASYA MAJEED
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-003/284
(Narippatta)
|
1604006006NRG23120820220640221
|
12/08/2022
|
HAJIRA
|
1604006006WL024772
|
HAJIRA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118423862
|
|
HAJIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-003/255
(Narippatta)
|
1604006006NRG23120820220640218
|
12/08/2022
|
MINI JOYI
|
1604006006WL024772
|
MINI JOYI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118423866
|
|
MINI JOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|