|
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-04-006-006-012/264
(Narippatta)
|
1604006006NRG23240620220236780
|
27/06/2022
|
SUJA N P
|
1604006006WL011033
|
SUJA N P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410377259
|
|
SUJA N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-012/344
(Narippatta)
|
1604006006NRG23240620220236789
|
27/06/2022
|
SARANYA
|
1604006006WL011033
|
SARANYA
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410377260
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-012/163
(Narippatta)
|
1604006006NRG23240620220236765
|
27/06/2022
|
JANAKI K C
|
1604006006WL011033
|
JANAKI K C
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410377274
|
|
MRS JANAKI KC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-012/206
(Narippatta)
|
1604006006NRG23240620220236771
|
27/06/2022
|
USHA KUMARI O P
|
1604006006WL011033
|
USHA KUMARI O P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410377261
|
|
USHA KUMARI O P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-012/252
(Narippatta)
|
1604006006NRG23240620220236778
|
27/06/2022
|
SREEJINA
|
1604006006WL011033
|
SREEJINA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410377262
|
|
SREEJINA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-012/298
(Narippatta)
|
1604006006NRG23240620220236783
|
27/06/2022
|
AJITHA T P
|
1604006006WL011033
|
AJITHA T P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410377264
|
|
AJITHA T P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-012/320
(Narippatta)
|
1604006006NRG23240620220236786
|
27/06/2022
|
SHYNI K
|
1604006006WL011033
|
SHYNI K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410377266
|
|
SHYNI K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-012/361
(Narippatta)
|
1604006006NRG23240620220236790
|
27/06/2022
|
LESHA BALAN
|
1604006006WL011033
|
LESHA BALAN
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410377265
|
|
LESHA BALAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-012/399
(Narippatta)
|
1604006006NRG23240620220236793
|
27/06/2022
|
LEELA
|
1604006006WL011033
|
LEELA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410377263
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-012/183
(Narippatta)
|
1604006006NRG23240620220236769
|
27/06/2022
|
NISHA
|
1604006006WL011033
|
NISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410377267
|
|
NISHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-012/275
(Narippatta)
|
1604006006NRG23240620220236781
|
27/06/2022
|
LAKSHMI
|
1604006006WL011033
|
LAKSHMI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410377268
|
|
LAKSHMI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-012/297
(Narippatta)
|
1604006006NRG23240620220236782
|
27/06/2022
|
SREEJA K P
|
1604006006WL011033
|
SREEJA K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410377271
|
|
SREEJA K P
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-012/300
(Narippatta)
|
1604006006NRG23240620220236784
|
27/06/2022
|
SAJINA T K
|
1604006006WL011033
|
SAJINA T K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410377272
|
|
SAJINA T K
|
()
|
|
14
|
Kunnummal
|
KL-04-006-006-012/312
(Narippatta)
|
1604006006NRG23240620220236785
|
27/06/2022
|
RAJISHA K M
|
1604006006WL011033
|
RAJISHA K M
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410377270
|
|
RAJISHA K M
|
()
|
|
15
|
Kunnummal
|
KL-04-006-006-012/371
(Narippatta)
|
1604006006NRG23240620220236792
|
27/06/2022
|
MATHU P P
|
1604006006WL011033
|
MATHU P P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410377269
|
|
MATHU P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-006-012/343
(Narippatta)
|
1604006006NRG23240620220236788
|
27/06/2022
|
SAJINA
|
1604006006WL011033
|
SAJINA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410377273
|
|
SAJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|