|
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-04-006-006-017/233
(Narippatta)
|
1604006006NRG23121020221021531
|
12/10/2022
|
INDIRA
|
1604006006WL037624
|
INDIRA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625062014
|
|
MRS INDIRA M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-017/246
(Narippatta)
|
1604006006NRG23121020221021533
|
12/10/2022
|
LIJINA
|
1604006006WL037624
|
LIJINA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625062012
|
|
MRS LIJINA M P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-017/49
(Narippatta)
|
1604006006NRG23121020221021547
|
12/10/2022
|
Devi
|
1604006006WL037624
|
Devi
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625062011
|
|
MRS DEVI CHERUKUNNUMMAL
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-017/63
(Narippatta)
|
1604006006NRG23121020221021550
|
12/10/2022
|
Kamala K
|
1604006006WL037624
|
Kamala K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625062010
|
|
MRS KAMALA K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-017/93
(Narippatta)
|
1604006006NRG23121020221021554
|
12/10/2022
|
NISHA UPPITTA PARAMBATH
|
1604006006WL037624
|
NISHA UPPITTA PARAMBATH
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625062013
|
|
MRS NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-010/264
(Narippatta)
|
1604006006NRG23121020221021514
|
12/10/2022
|
KAMALA A
|
1604006006WL037624
|
KAMALA A
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625062008
|
|
KAMALA A
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-017/149
(Narippatta)
|
1604006006NRG23121020221021521
|
12/10/2022
|
SUSHA E T
|
1604006006WL037624
|
SUSHA E T
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625062009
|
|
SUSHA E T
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-017/149
(Narippatta)
|
1604006006NRG23121020221021522
|
12/10/2022
|
UNNIKRISHNAN C K
|
1604006006WL037624
|
UNNIKRISHNAN C K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625062007
|
|
UNNIKRISHNAN C K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-017/167
(Narippatta)
|
1604006006NRG23121020221021525
|
12/10/2022
|
PADMANABHAN M
|
1604006006WL037624
|
PADMANABHAN M
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625062004
|
|
PADMANABHAN M
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-017/232
(Narippatta)
|
1604006006NRG23121020221021530
|
12/10/2022
|
DEVI
|
1604006006WL037624
|
DEVI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625062005
|
|
DEVI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-017/299
(Narippatta)
|
1604006006NRG23121020221021538
|
12/10/2022
|
DEVI
|
1604006006WL037624
|
DEVI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625062006
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|