|
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-04-006-006-010/39
(Narippatta)
|
1604006006NRG23111120221262849
|
15/11/2022
|
VILASINI
|
1604006006WL044440
|
VILASINI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195978060
|
|
VILASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-010/229
(Narippatta)
|
1604006006NRG23111120221262841
|
15/11/2022
|
SOBHA M
|
1604006006WL044440
|
SOBHA M
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195978070
|
|
MRS SOBHA M
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-010/232
(Narippatta)
|
1604006006NRG23111120221262842
|
15/11/2022
|
RAJANA K P
|
1604006006WL044440
|
RAJANA K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195978069
|
|
MRS RAJANA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-010/237
(Narippatta)
|
1604006006NRG23111120221262843
|
15/11/2022
|
RAJITHA A K
|
1604006006WL044440
|
RAJITHA A K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195978068
|
|
MRS RAJITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-010/7
(Narippatta)
|
1604006006NRG23111120221262854
|
15/11/2022
|
Devi NK
|
1604006006WL044440
|
Devi NK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195978067
|
|
MRS DEVI NK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-010/253
(Narippatta)
|
1604006006NRG23111120221262844
|
15/11/2022
|
devi
|
1604006006WL044440
|
devi
|
00415
|
SBIN0070856
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195978071
|
|
MRS DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-008/355
(Narippatta)
|
1604006006NRG23111120221262819
|
15/11/2022
|
DIVYA A
|
1604006006WL044440
|
DIVYA A
|
00657
|
KLGB0040227
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195978061
|
|
DIVYA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-008/358
(Narippatta)
|
1604006006NRG23111120221262820
|
15/11/2022
|
SREEDEVI C P
|
1604006006WL044440
|
SREEDEVI C P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195978066
|
|
SREEDEVI C P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-010/204
(Narippatta)
|
1604006006NRG23111120221262838
|
15/11/2022
|
MANI
|
1604006006WL044440
|
MANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195978065
|
|
MANI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-010/209
(Narippatta)
|
1604006006NRG23111120221262840
|
15/11/2022
|
IBRAHIM EK
|
1604006006WL044440
|
IBRAHIM EK
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195978062
|
|
IBRAHIM EK
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-010/274
(Narippatta)
|
1604006006NRG23111120221262845
|
15/11/2022
|
LEENA K K
|
1604006006WL044440
|
LEENA K K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195978064
|
|
LEENA K K
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-010/98
(Narippatta)
|
1604006006NRG23111120221262856
|
15/11/2022
|
JANAKI
|
1604006006WL044440
|
JANAKI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195978063
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|