|
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-04-006-006-017/255
(Narippatta)
|
1604006006NRG23021120221164329
|
02/11/2022
|
thulasi
|
1604006006WL041834
|
thulasi
|
00078
|
CNRB0000753
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193722238
|
|
thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-017/191
(Narippatta)
|
1604006006NRG23021120221164324
|
02/11/2022
|
Janu
|
1604006006WL041834
|
Janu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193722251
|
|
MRS JANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-017/269
(Narippatta)
|
1604006006NRG23021120221164332
|
02/11/2022
|
NANU K P
|
1604006006WL041834
|
NANU K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193722252
|
|
MR NANU K P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-017/278
(Narippatta)
|
1604006006NRG23021120221164333
|
02/11/2022
|
NUSRATH
|
1604006006WL041834
|
NUSRATH
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193722253
|
|
MRS NUSRATH M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-005/96
(Narippatta)
|
1604006006NRG23021120221164314
|
02/11/2022
|
NANU
|
1604006006WL041834
|
NANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193722245
|
|
NANU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-017/1
(Narippatta)
|
1604006006NRG23021120221164315
|
02/11/2022
|
ANITHA
|
1604006006WL041834
|
ANITHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193722246
|
|
ANITHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-017/13
(Narippatta)
|
1604006006NRG23021120221164318
|
02/11/2022
|
NARAYANAN C K
|
1604006006WL041834
|
NARAYANAN C K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193722239
|
|
NARAYANAN C K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-017/170
(Narippatta)
|
1604006006NRG23021120221164322
|
02/11/2022
|
BABU N P
|
1604006006WL041834
|
BABU N P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193722248
|
|
BABU N P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-017/236
(Narippatta)
|
1604006006NRG23021120221164328
|
02/11/2022
|
LEELA
|
1604006006WL041834
|
LEELA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193722242
|
|
LEELA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-017/262
(Narippatta)
|
1604006006NRG23021120221164330
|
02/11/2022
|
AJI K P
|
1604006006WL041834
|
AJI K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193722247
|
|
AJI K P
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-017/269
(Narippatta)
|
1604006006NRG23021120221164331
|
02/11/2022
|
SUJATHA
|
1604006006WL041834
|
SUJATHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193722241
|
|
SUJATHA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-017/294
(Narippatta)
|
1604006006NRG23021120221164334
|
02/11/2022
|
JISHA
|
1604006006WL041834
|
JISHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193722243
|
|
JISHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-017/304
(Narippatta)
|
1604006006NRG23021120221164337
|
02/11/2022
|
SUSEELA
|
1604006006WL041834
|
SUSEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193722244
|
|
SUSEELA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-006-017/305
(Narippatta)
|
1604006006NRG23021120221164338
|
02/11/2022
|
RAGHAVAN C K
|
1604006006WL041834
|
RAGHAVAN C K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193722240
|
|
RAGHAVAN C K
|
()
|
|
15
|
Kunnummal
|
KL-04-006-006-017/313
(Narippatta)
|
1604006006NRG23021120221164339
|
02/11/2022
|
REENA
|
1604006006WL041834
|
REENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193722249
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-006-017/169
(Narippatta)
|
1604006006NRG23021120221164320
|
02/11/2022
|
PADMINI
|
1604006006WL041834
|
PADMINI
|
00657
|
KLGB0040250
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193722250
|
|
PADMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|