|
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-04-006-006-013/21
(Narippatta)
|
1604006006NRG23160720220404871
|
18/07/2022
|
DEVI
|
1604006006WL016942
|
DEVI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304280373
|
|
MRS DEVI KK
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-013/301
(Narippatta)
|
1604006006NRG23160720220404889
|
18/07/2022
|
SUSHA
|
1604006006WL016942
|
SUSHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304280374
|
|
MRS SUSHA PEETTAKKANDY POIL
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-013/93
(Narippatta)
|
1604006006NRG23160720220404898
|
18/07/2022
|
LIJI
|
1604006006WL016942
|
LIJI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304280375
|
|
MRS LIJI KINARULLA PARAMBATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-013/24
(Narippatta)
|
1604006006NRG23160720220404876
|
18/07/2022
|
DEEPA T
|
1604006006WL016942
|
DEEPA T
|
00415
|
SBIN0070744
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304280376
|
|
MRS DEEPA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-013/291
(Narippatta)
|
1604006006NRG23160720220404887
|
18/07/2022
|
SHYMAVATHI T N
|
1604006006WL016942
|
SHYMAVATHI T N
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304280367
|
|
SHYMAVATHI T N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-013/19
(Narippatta)
|
1604006006NRG23160720220404869
|
18/07/2022
|
POKKAN
|
1604006006WL016942
|
POKKAN
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304280370
|
|
POKKAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-013/299
(Narippatta)
|
1604006006NRG23160720220404888
|
18/07/2022
|
DEVI
|
1604006006WL016942
|
DEVI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304280368
|
|
DEVI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-013/333
(Narippatta)
|
1604006006NRG23160720220404891
|
18/07/2022
|
Lalitha P M
|
1604006006WL016942
|
Lalitha P M
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304280369
|
|
Lalitha P M
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-013/92
(Narippatta)
|
1604006006NRG23160720220404897
|
18/07/2022
|
GEETHA
|
1604006006WL016942
|
GEETHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304280371
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-013/349
(Narippatta)
|
1604006006NRG23160720220404892
|
18/07/2022
|
PRASEETHA K
|
1604006006WL016942
|
PRASEETHA K
|
00657
|
KLGB0040250
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304280372
|
|
PRASEETHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|