|
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-04-006-006-007/200
(Narippatta)
|
1604006006NRG23121020221016212
|
12/10/2022
|
JANU NP
|
1604006006WL037491
|
JANU NP
|
00127
|
FDRL0001568
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625226124
|
|
JANU NP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-007/141
(Narippatta)
|
1604006006NRG23121020221016206
|
12/10/2022
|
KUMARAN A P
|
1604006006WL037491
|
KUMARAN A P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625226131
|
|
MRS KUMARAN A P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-007/261
(Narippatta)
|
1604006006NRG23121020221016217
|
12/10/2022
|
SEEMA
|
1604006006WL037491
|
SEEMA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625226135
|
|
MRS SEEMA P P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-007/343
(Narippatta)
|
1604006006NRG23121020221016224
|
12/10/2022
|
santha
|
1604006006WL037491
|
santha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625226134
|
|
MRS SANTHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-007/351
(Narippatta)
|
1604006006NRG23121020221016226
|
12/10/2022
|
KAMALA A P
|
1604006006WL037491
|
KAMALA A P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625226132
|
|
MRS KAMALA AP
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-007/392
(Narippatta)
|
1604006006NRG23121020221016227
|
12/10/2022
|
SARADA MAVULLACHALIL
|
1604006006WL037491
|
SARADA MAVULLACHALIL
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625226133
|
|
MRS SARADA MAVULLACHALIL
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-008/139
(Narippatta)
|
1604006006NRG23121020221016231
|
12/10/2022
|
SUMA M
|
1604006006WL037491
|
SUMA M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625226130
|
|
MRS SUMA MOILOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-007/114
(Narippatta)
|
1604006006NRG23121020221016198
|
12/10/2022
|
DHANYA C V
|
1604006006WL037491
|
DHANYA C V
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625226129
|
|
DHANYA C V
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-007/326
(Narippatta)
|
1604006006NRG23121020221016223
|
12/10/2022
|
kausallya
|
1604006006WL037491
|
kausallya
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625226127
|
|
kausallya
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-007/326
(Narippatta)
|
1604006006NRG23121020221016222
|
12/10/2022
|
KUNHIKKANNAN K T
|
1604006006WL037491
|
KUNHIKKANNAN K T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625226125
|
|
KUNHIKKANNAN K T
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-007/343
(Narippatta)
|
1604006006NRG23121020221016225
|
12/10/2022
|
kunhikkannan
|
1604006006WL037491
|
kunhikkannan
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625226126
|
|
kunhikkannan
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-017/270
(Narippatta)
|
1604006006NRG23121020221016232
|
12/10/2022
|
REENA
|
1604006006WL037491
|
REENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625226128
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|