|
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-04-006-006-005/215
(Narippatta)
|
1604006006NRG23310820220771067
|
31/08/2022
|
NISHIJA M
|
1604006006WL029075
|
NISHIJA M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127244138
|
|
MRS NISHIJA NAMBAPPOYIL
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-005/250
(Narippatta)
|
1604006006NRG23310820220771071
|
31/08/2022
|
DEVI
|
1604006006WL029075
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127244136
|
|
MRS DEVI KULANGARAPOIL
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-005/273
(Narippatta)
|
1604006006NRG23310820220771073
|
31/08/2022
|
NARAYANI
|
1604006006WL029075
|
NARAYANI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127244135
|
|
MRS NARAYANI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-005/335
(Narippatta)
|
1604006006NRG23310820220771077
|
31/08/2022
|
MOLI
|
1604006006WL029075
|
MOLI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127244139
|
|
MRS MOLI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-009/155
(Narippatta)
|
1604006006NRG23310820220771086
|
31/08/2022
|
SHYMA
|
1604006006WL029075
|
SHYMA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127244140
|
|
MRS SHAIMA PM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-005/311
(Narippatta)
|
1604006006NRG23310820220771075
|
31/08/2022
|
ANU V P
|
1604006006WL029075
|
ANU V P
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127244137
|
|
MRS ANU V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-005/132
(Narippatta)
|
1604006006NRG23310820220771059
|
31/08/2022
|
SHIJINA
|
1604006006WL029075
|
SHIJINA
|
00657
|
KLGB0040125
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127244130
|
|
SHIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-005/104
(Narippatta)
|
1604006006NRG23310820220771052
|
31/08/2022
|
NARAYANI
|
1604006006WL029075
|
NARAYANI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127244131
|
|
NARAYANI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-005/285
(Narippatta)
|
1604006006NRG23310820220771074
|
31/08/2022
|
ANITHA
|
1604006006WL029075
|
ANITHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127244132
|
|
ANITHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-005/314
(Narippatta)
|
1604006006NRG23310820220771076
|
31/08/2022
|
BAJISHA
|
1604006006WL029075
|
BAJISHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127244133
|
|
BAJISHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-005/90
(Narippatta)
|
1604006006NRG23310820220771084
|
31/08/2022
|
PADMAJA N P
|
1604006006WL029075
|
PADMAJA N P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127244134
|
|
PADMAJA N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|