|
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-04-006-006-014/206
(Narippatta)
|
1604006006NRG23020820220538375
|
02/08/2022
|
LISHA K P
|
1604006006WL021377
|
LISHA K P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720426733
|
|
LISHA K P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-014/49
(Narippatta)
|
1604006006NRG23020820220538392
|
02/08/2022
|
DHANYA K M
|
1604006006WL021377
|
DHANYA K M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720426734
|
|
DHANYA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-014/243
(Narippatta)
|
1604006006NRG23020820220538380
|
02/08/2022
|
SINDHU
|
1604006006WL021377
|
SINDHU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720426742
|
|
MRS SINDHU KORAPURATHU THAZHE KUNIYIL
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-014/280
(Narippatta)
|
1604006006NRG23020820220538383
|
02/08/2022
|
SUNITHA
|
1604006006WL021377
|
SUNITHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720426740
|
|
MRS SUNITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-014/301
(Narippatta)
|
1604006006NRG23020820220538385
|
02/08/2022
|
VANAJA K P
|
1604006006WL021377
|
VANAJA K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720426741
|
|
MRS VANAJA KP
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-015/125
(Narippatta)
|
1604006006NRG23020820220538402
|
02/08/2022
|
NALINI T P
|
1604006006WL021377
|
NALINI T P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720426739
|
|
MRS NALINI TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-014/251
(Narippatta)
|
1604006006NRG23020820220538382
|
02/08/2022
|
VIJINA
|
1604006006WL021377
|
VIJINA
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720426743
|
|
MRS VIJINA ORAPPIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-014/249
(Narippatta)
|
1604006006NRG23020820220538381
|
02/08/2022
|
BINDU
|
1604006006WL021377
|
BINDU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720426735
|
|
BINDU
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-014/6
(Narippatta)
|
1604006006NRG23020820220538395
|
02/08/2022
|
SREENA V C
|
1604006006WL021377
|
SREENA V C
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720426738
|
|
SREENA V C
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-015/358
(Narippatta)
|
1604006006NRG23020820220538403
|
02/08/2022
|
rebha
|
1604006006WL021377
|
rebha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720426736
|
|
rebha
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-015/72
(Narippatta)
|
1604006006NRG23020820220538407
|
02/08/2022
|
JISHA P K
|
1604006006WL021377
|
JISHA P K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720426737
|
|
JISHA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|