|
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-04-006-006-014/185
(Narippatta)
|
1604006006NRG23061020220974549
|
07/10/2022
|
anisha
|
1604006006WL036093
|
anisha
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559989853
|
|
MS ANISHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-014/24
(Narippatta)
|
1604006006NRG23061020220974558
|
07/10/2022
|
BALAN V P
|
1604006006WL036093
|
BALAN V P
|
00415
|
SBIN0070490
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559989854
|
|
MR BALAN V P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-014/265
(Narippatta)
|
1604006006NRG23061020220974562
|
07/10/2022
|
SAILAJA K
|
1604006006WL036093
|
SAILAJA K
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559989856
|
|
MRS SAILAJA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-014/281
(Narippatta)
|
1604006006NRG23061020220974566
|
07/10/2022
|
RAJISHA
|
1604006006WL036093
|
RAJISHA
|
00415
|
SBIN0070490
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559989857
|
|
MS RAJISHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-014/299
(Narippatta)
|
1604006006NRG23061020220974568
|
07/10/2022
|
LEELA
|
1604006006WL036093
|
LEELA
|
00415
|
SBIN0070490
|
311
|
311
|
Processed
|
14/10/2022
|
|
5559989855
|
|
MRS LEELA W O CHATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-014/36
(Narippatta)
|
1604006006NRG23061020220974573
|
07/10/2022
|
Leela TP
|
1604006006WL036093
|
Leela TP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/10/2022
|
|
5559989858
|
|
MRS LEELA TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-014/63
(Narippatta)
|
1604006006NRG23061020220974585
|
07/10/2022
|
Santha TP
|
1604006006WL036093
|
Santha TP
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559989848
|
|
Santha TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-014/276
(Narippatta)
|
1604006006NRG23061020220974564
|
07/10/2022
|
SAFIYA
|
1604006006WL036093
|
SAFIYA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559989849
|
|
SAFIYA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-014/60
(Narippatta)
|
1604006006NRG23061020220974583
|
07/10/2022
|
shyni
|
1604006006WL036093
|
shyni
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559989859
|
|
shyni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-014/248
(Narippatta)
|
1604006006NRG23061020220974559
|
07/10/2022
|
BINDU
|
1604006006WL036093
|
BINDU
|
00657
|
KLGB0040250
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559989850
|
|
BINDU
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-014/279
(Narippatta)
|
1604006006NRG23061020220974565
|
07/10/2022
|
RAKENDU
|
1604006006WL036093
|
RAKENDU
|
00657
|
KLGB0040250
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559989852
|
|
RAKENDU
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-014/324
(Narippatta)
|
1604006006NRG23061020220974570
|
07/10/2022
|
RAJISHA
|
1604006006WL036093
|
RAJISHA
|
00657
|
KLGB0040250
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559989851
|
|
RAJISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|