|
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)
|
1604006006NRG23050720220318234
|
07/07/2022
|
INDIRA
|
1604006006WL013842
|
INDIRA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031993145
|
|
MRS INDIRA M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-017/246
(Narippatta)
|
1604006006NRG23050720220318236
|
07/07/2022
|
LIJINA
|
1604006006WL013842
|
LIJINA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031993144
|
|
MRS LIJINA M P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-017/49
(Narippatta)
|
1604006006NRG23050720220318249
|
07/07/2022
|
Devi
|
1604006006WL013842
|
Devi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031993143
|
|
MRS DEVI CHERUKUNNUMMAL
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-017/63
(Narippatta)
|
1604006006NRG23050720220318252
|
07/07/2022
|
Kamala K
|
1604006006WL013842
|
Kamala K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3031993142
|
|
MRS KAMALA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-010/264
(Narippatta)
|
1604006006NRG23050720220318217
|
07/07/2022
|
KAMALA A
|
1604006006WL013842
|
KAMALA A
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031993140
|
|
KAMALA A
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-017/111
(Narippatta)
|
1604006006NRG23050720220318222
|
07/07/2022
|
OMANA E
|
1604006006WL013842
|
OMANA E
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031993136
|
|
OMANA E
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-017/149
(Narippatta)
|
1604006006NRG23050720220318225
|
07/07/2022
|
SUSHA E T
|
1604006006WL013842
|
SUSHA E T
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031993141
|
|
SUSHA E T
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-017/149
(Narippatta)
|
1604006006NRG23050720220318226
|
07/07/2022
|
UNNIKRISHNAN C K
|
1604006006WL013842
|
UNNIKRISHNAN C K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031993139
|
|
UNNIKRISHNAN C K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-017/167
(Narippatta)
|
1604006006NRG23050720220318229
|
07/07/2022
|
PADMANABHAN M
|
1604006006WL013842
|
PADMANABHAN M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031993135
|
|
PADMANABHAN M
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-017/232
(Narippatta)
|
1604006006NRG23050720220318233
|
07/07/2022
|
DEVI
|
1604006006WL013842
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031993137
|
|
DEVI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-017/299
(Narippatta)
|
1604006006NRG23050720220318241
|
07/07/2022
|
DEVI
|
1604006006WL013842
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031993138
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|