|
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-04-006-006-006/17
(Narippatta)
|
1604006006NRG23300920220934005
|
30/09/2022
|
CHANDRI
|
1604006006WL034698
|
CHANDRI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476451692
|
|
MISS CHANDRI DO CHATHU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-006/171
(Narippatta)
|
1604006006NRG23300920220934006
|
30/09/2022
|
SARADA
|
1604006006WL034698
|
SARADA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476451690
|
|
MRS SARADA WO NANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-006/336
(Narippatta)
|
1604006006NRG23300920220934033
|
30/09/2022
|
DEVI N K
|
1604006006WL034698
|
DEVI N K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476451689
|
|
MRS DEVI N K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-006/345
(Narippatta)
|
1604006006NRG23300920220934034
|
30/09/2022
|
SAJITHA
|
1604006006WL034698
|
SAJITHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
12/10/2022
|
|
5476451691
|
|
MRS SAJITHA WO RANJITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-006/374
(Narippatta)
|
1604006006NRG23300920220934038
|
30/09/2022
|
RAMYA A P
|
1604006006WL034698
|
RAMYA A P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5476451682
|
|
RAMYA A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-006/263
(Narippatta)
|
1604006006NRG23300920220934026
|
30/09/2022
|
Sujatha
|
1604006006WL034698
|
Sujatha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476451684
|
|
Sujatha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-006/293
(Narippatta)
|
1604006006NRG23300920220934029
|
30/09/2022
|
BALAN
|
1604006006WL034698
|
BALAN
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5476451683
|
|
BALAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-006/325
(Narippatta)
|
1604006006NRG23300920220934032
|
30/09/2022
|
MINIJA C P
|
1604006006WL034698
|
MINIJA C P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5476451685
|
|
MINIJA C P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-006/347
(Narippatta)
|
1604006006NRG23300920220934035
|
30/09/2022
|
JANU
|
1604006006WL034698
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476451687
|
|
JANU
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-006/349
(Narippatta)
|
1604006006NRG23300920220934036
|
30/09/2022
|
PRAVISHA T K
|
1604006006WL034698
|
PRAVISHA T K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5476451688
|
|
PRAVISHA T K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-006/369
(Narippatta)
|
1604006006NRG23300920220934037
|
30/09/2022
|
VINEETHA N K
|
1604006006WL034698
|
VINEETHA N K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5476451686
|
|
VINEETHA N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|