|
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-04-006-006-011/243
(Narippatta)
|
1604006006NRG23121020221018574
|
12/10/2022
|
REEJA N P
|
1604006006WL037553
|
REEJA N P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625220657
|
|
MRS REEJA N P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-011/247
(Narippatta)
|
1604006006NRG23121020221018576
|
12/10/2022
|
NISHA
|
1604006006WL037553
|
NISHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625220658
|
|
MRS NISHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-015/109
(Narippatta)
|
1604006006NRG23121020221018587
|
12/10/2022
|
Mathu K
|
1604006006WL037553
|
Mathu K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625220656
|
|
MRS MATHU K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-015/171
(Narippatta)
|
1604006006NRG23121020221018590
|
12/10/2022
|
Geetha T P
|
1604006006WL037553
|
Geetha T P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625220659
|
|
MRS GEETHA T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-011/213
(Narippatta)
|
1604006006NRG23121020221018569
|
12/10/2022
|
REETHA ANAYULLAPARAMBATH
|
1604006006WL037553
|
REETHA ANAYULLAPARAMBATH
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625220648
|
|
REETHA ANAYULLAPARAMBATH
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-011/225
(Narippatta)
|
1604006006NRG23121020221018571
|
12/10/2022
|
SALINI
|
1604006006WL037553
|
SALINI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625220650
|
|
SALINI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-011/230
(Narippatta)
|
1604006006NRG23121020221018573
|
12/10/2022
|
LEENA V P
|
1604006006WL037553
|
LEENA V P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625220654
|
|
LEENA V P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-011/246
(Narippatta)
|
1604006006NRG23121020221018575
|
12/10/2022
|
RAJITHA K
|
1604006006WL037553
|
RAJITHA K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625220655
|
|
RAJITHA K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-011/249
(Narippatta)
|
1604006006NRG23121020221018577
|
12/10/2022
|
SARANYA RANJITH
|
1604006006WL037553
|
SARANYA RANJITH
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625220649
|
|
SARANYA RANJITH
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-011/250
(Narippatta)
|
1604006006NRG23121020221018578
|
12/10/2022
|
BIJINA K K
|
1604006006WL037553
|
BIJINA K K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625220653
|
|
BIJINA K K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-015/151
(Narippatta)
|
1604006006NRG23121020221018589
|
12/10/2022
|
THUSHARA M T
|
1604006006WL037553
|
THUSHARA M T
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625220651
|
|
THUSHARA M T
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-015/388
(Narippatta)
|
1604006006NRG23121020221018601
|
12/10/2022
|
BAJISHA
|
1604006006WL037553
|
BAJISHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625220652
|
|
BAJISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|