|
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-04-006-006-015/343
(Narippatta)
|
1604006006NRG23071020220986127
|
07/10/2022
|
SAVITHA K
|
1604006006WL036480
|
SAVITHA K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561271834
|
|
SAVITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-015/106
(Narippatta)
|
1604006006NRG23071020220986091
|
07/10/2022
|
REEJA K P
|
1604006006WL036480
|
REEJA K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561271835
|
|
MRS REEJA N K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-015/394
(Narippatta)
|
1604006006NRG23071020220986132
|
07/10/2022
|
JASHINA
|
1604006006WL036480
|
JASHINA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561271836
|
|
MRS JASHINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-015/275
(Narippatta)
|
1604006006NRG23071020220986119
|
07/10/2022
|
SAVITHA P P
|
1604006006WL036480
|
SAVITHA P P
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561271838
|
|
MRS SAVITHA P P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-015/391
(Narippatta)
|
1604006006NRG23071020220986131
|
07/10/2022
|
RAJILA N P
|
1604006006WL036480
|
RAJILA N P
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561271837
|
|
MR RAJILA N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-015/377
(Narippatta)
|
1604006006NRG23071020220986128
|
07/10/2022
|
SEENA
|
1604006006WL036480
|
SEENA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561271825
|
|
SEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-013/350
(Narippatta)
|
1604006006NRG23071020220986089
|
07/10/2022
|
BINDU
|
1604006006WL036480
|
BINDU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561271827
|
|
BINDU
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-015/179
(Narippatta)
|
1604006006NRG23071020220986103
|
07/10/2022
|
NISHILA N P
|
1604006006WL036480
|
NISHILA N P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561271831
|
|
NISHILA N P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-015/194
(Narippatta)
|
1604006006NRG23071020220986106
|
07/10/2022
|
praseetha
|
1604006006WL036480
|
praseetha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561271833
|
|
praseetha
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-015/323
(Narippatta)
|
1604006006NRG23071020220986124
|
07/10/2022
|
LEESHMA E P
|
1604006006WL036480
|
LEESHMA E P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561271829
|
|
LEESHMA E P
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-015/337
(Narippatta)
|
1604006006NRG23071020220986125
|
07/10/2022
|
SAJISHA P C
|
1604006006WL036480
|
SAJISHA P C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561271828
|
|
SAJISHA P C
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-015/338
(Narippatta)
|
1604006006NRG23071020220986126
|
07/10/2022
|
anitha
|
1604006006WL036480
|
anitha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561271832
|
|
anitha
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-015/381
(Narippatta)
|
1604006006NRG23071020220986129
|
07/10/2022
|
SYAMALA
|
1604006006WL036480
|
SYAMALA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561271830
|
|
SYAMALA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-006-015/384
(Narippatta)
|
1604006006NRG23071020220986130
|
07/10/2022
|
SHYNI
|
1604006006WL036480
|
SHYNI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561271826
|
|
SHYNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|