|
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-04-006-006-006/12
(Narippatta)
|
1604006006NRG23061020220969155
|
06/10/2022
|
RAJAN
|
1604006006WL035936
|
RAJAN
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561274426
|
|
MR RAJAN S O KANNAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-006/137
(Narippatta)
|
1604006006NRG23061020220969160
|
06/10/2022
|
KELAPPAN
|
1604006006WL035936
|
KELAPPAN
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561274425
|
|
MR KELAPPAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-006/37
(Narippatta)
|
1604006006NRG23061020220969194
|
06/10/2022
|
SINIJA M K
|
1604006006WL035936
|
SINIJA M K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561274427
|
|
MRS SINIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-006/162
(Narippatta)
|
1604006006NRG23061020220969164
|
06/10/2022
|
NISHA K P
|
1604006006WL035936
|
NISHA K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561274421
|
|
NISHA K P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-006/163
(Narippatta)
|
1604006006NRG23061020220969165
|
06/10/2022
|
VINIJA
|
1604006006WL035936
|
VINIJA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561274428
|
|
VINIJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-006/164
(Narippatta)
|
1604006006NRG23061020220969167
|
06/10/2022
|
SUNITHA K P
|
1604006006WL035936
|
SUNITHA K P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561274429
|
|
SUNITHA K P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-006/323
(Narippatta)
|
1604006006NRG23061020220969189
|
06/10/2022
|
SHEENA K P
|
1604006006WL035936
|
SHEENA K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561274422
|
|
SHEENA K P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-006/351
(Narippatta)
|
1604006006NRG23061020220969190
|
06/10/2022
|
SUDHEENA E
|
1604006006WL035936
|
SUDHEENA E
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561274419
|
|
SUDHEENA E
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-006/353
(Narippatta)
|
1604006006NRG23061020220969191
|
06/10/2022
|
VIJINA P K
|
1604006006WL035936
|
VIJINA P K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561274418
|
|
VIJINA P K
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-006/355
(Narippatta)
|
1604006006NRG23061020220969192
|
06/10/2022
|
CHANDRI K P
|
1604006006WL035936
|
CHANDRI K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561274420
|
|
CHANDRI K P
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-006/356
(Narippatta)
|
1604006006NRG23061020220969193
|
06/10/2022
|
DEVI
|
1604006006WL035936
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561274423
|
|
DEVI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-006/372
(Narippatta)
|
1604006006NRG23061020220969195
|
06/10/2022
|
INDIRA A M
|
1604006006WL035936
|
INDIRA A M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561274424
|
|
INDIRA A M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|