|
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-04-006-006-013/323
(Narippatta)
|
1604006006NRG23050920220823147
|
05/09/2022
|
gopalan
|
1604006006WL030730
|
gopalan
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130004601
|
|
MR GOPALAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-013/296
(Narippatta)
|
1604006006NRG23050920220823141
|
05/09/2022
|
CHANDRI
|
1604006006WL030730
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130004602
|
|
MRS CHANDRI KUTTOTH KANDI THAZHA KUNI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-013/313
(Narippatta)
|
1604006006NRG23050920220823143
|
05/09/2022
|
ROSHNA
|
1604006006WL030730
|
ROSHNA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130004603
|
|
MRS ROSHNA PRADEEP
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-013/314
(Narippatta)
|
1604006006NRG23050920220823144
|
05/09/2022
|
NISHA
|
1604006006WL030730
|
NISHA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5130004604
|
|
MRS NISHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-013/348
(Narippatta)
|
1604006006NRG23050920220823149
|
05/09/2022
|
SREEJA
|
1604006006WL030730
|
SREEJA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130004605
|
|
MRS SREEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-013/41
(Narippatta)
|
1604006006NRG23050920220823151
|
05/09/2022
|
VASANTHA
|
1604006006WL030730
|
VASANTHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130004595
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-013/219
(Narippatta)
|
1604006006NRG23050920220823138
|
05/09/2022
|
REENA K K
|
1604006006WL030730
|
REENA K K
|
00657
|
KLGB0040227
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5130004596
|
|
REENA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-013/300
(Narippatta)
|
1604006006NRG23050920220823142
|
05/09/2022
|
RAJISHA
|
1604006006WL030730
|
RAJISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130004598
|
|
RAJISHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-013/317
(Narippatta)
|
1604006006NRG23050920220823145
|
05/09/2022
|
SHYNI V
|
1604006006WL030730
|
SHYNI V
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130004597
|
|
SHYNI V
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-013/318
(Narippatta)
|
1604006006NRG23050920220823146
|
05/09/2022
|
LEENA
|
1604006006WL030730
|
LEENA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5130004599
|
|
LEENA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-013/332
(Narippatta)
|
1604006006NRG23050920220823148
|
05/09/2022
|
NITHYA K
|
1604006006WL030730
|
NITHYA K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130004600
|
|
NITHYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|