|
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)
|
1604006006NRG23140720220388739
|
15/07/2022
|
INDIRA
|
1604006006WL016406
|
INDIRA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302139690
|
|
MRS INDIRA M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-017/246
(Narippatta)
|
1604006006NRG23140720220388740
|
15/07/2022
|
LIJINA
|
1604006006WL016406
|
LIJINA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302139689
|
|
MRS LIJINA M P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-017/49
(Narippatta)
|
1604006006NRG23140720220388751
|
15/07/2022
|
Devi
|
1604006006WL016406
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302139691
|
|
MRS DEVI CHERUKUNNUMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-010/264
(Narippatta)
|
1604006006NRG23140720220388723
|
15/07/2022
|
KAMALA A
|
1604006006WL016406
|
KAMALA A
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
26/07/2022
|
|
3302139687
|
|
KAMALA A
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-017/111
(Narippatta)
|
1604006006NRG23140720220388728
|
15/07/2022
|
OMANA E
|
1604006006WL016406
|
OMANA E
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
26/07/2022
|
|
3302139683
|
|
OMANA E
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-017/149
(Narippatta)
|
1604006006NRG23140720220388731
|
15/07/2022
|
SUSHA E T
|
1604006006WL016406
|
SUSHA E T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
26/07/2022
|
|
3302139688
|
|
SUSHA E T
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-017/149
(Narippatta)
|
1604006006NRG23140720220388732
|
15/07/2022
|
UNNIKRISHNAN C K
|
1604006006WL016406
|
UNNIKRISHNAN C K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
26/07/2022
|
|
3302139686
|
|
UNNIKRISHNAN C K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-017/167
(Narippatta)
|
1604006006NRG23140720220388735
|
15/07/2022
|
PADMANABHAN M
|
1604006006WL016406
|
PADMANABHAN M
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
26/07/2022
|
|
3302139682
|
|
PADMANABHAN M
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-017/232
(Narippatta)
|
1604006006NRG23140720220388738
|
15/07/2022
|
DEVI
|
1604006006WL016406
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
26/07/2022
|
|
3302139684
|
|
DEVI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-017/299
(Narippatta)
|
1604006006NRG23140720220388744
|
15/07/2022
|
DEVI
|
1604006006WL016406
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
26/07/2022
|
|
3302139685
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|