|
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-04-006-003-011/205
(Kunnummal)
|
1604006003NRG23170820220681492
|
17/08/2022
|
Jayalekha
|
1604006003WL026082
|
Jayalekha
|
00078
|
CNRB0000828
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152973911
|
|
Jayalekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-011/227
(Kunnummal)
|
1604006003NRG23170820220681494
|
17/08/2022
|
Mr.NANU M
|
1604006003WL026082
|
Mr.NANU M
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152973912
|
|
Mr.NANU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-011/157
(Kunnummal)
|
1604006003NRG23170820220681481
|
17/08/2022
|
SAJITHA P M
|
1604006003WL026082
|
SAJITHA P M
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152973924
|
|
MRS SAJITHA P M
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-011/181
(Kunnummal)
|
1604006003NRG23170820220681489
|
17/08/2022
|
REENA
|
1604006003WL026082
|
REENA
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152973923
|
|
MRS REENA AMMACHIKANDIYIL
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-011/277
(Kunnummal)
|
1604006003NRG23170820220681501
|
17/08/2022
|
SHALINI C
|
1604006003WL026082
|
SHALINI C
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152973925
|
|
MRS SHALINI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-003-011/16
(Kunnummal)
|
1604006003NRG23170820220681483
|
17/08/2022
|
PRIYA
|
1604006003WL026082
|
PRIYA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152973913
|
|
PRIYA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-011/169
(Kunnummal)
|
1604006003NRG23170820220681487
|
17/08/2022
|
BINDU
|
1604006003WL026082
|
BINDU
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152973918
|
|
BINDU
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-011/196
(Kunnummal)
|
1604006003NRG23170820220681490
|
17/08/2022
|
SHYNI M K
|
1604006003WL026082
|
SHYNI M K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152973915
|
|
SHYNI M K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-011/197
(Kunnummal)
|
1604006003NRG23170820220681491
|
17/08/2022
|
SANDHYA
|
1604006003WL026082
|
SANDHYA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152973914
|
|
SANDHYA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-011/217
(Kunnummal)
|
1604006003NRG23170820220681493
|
17/08/2022
|
JANU
|
1604006003WL026082
|
JANU
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152973916
|
|
JANU
|
()
|
|
11
|
Kunnummal
|
KL-04-006-003-011/259
(Kunnummal)
|
1604006003NRG23170820220681496
|
17/08/2022
|
SREENA
|
1604006003WL026082
|
SREENA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152973919
|
|
SREENA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-003-011/263
(Kunnummal)
|
1604006003NRG23170820220681498
|
17/08/2022
|
GEETHA
|
1604006003WL026082
|
GEETHA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152973920
|
|
GEETHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-003-011/272
(Kunnummal)
|
1604006003NRG23170820220681499
|
17/08/2022
|
REMA K K
|
1604006003WL026082
|
REMA K K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152973922
|
|
REMA K K
|
()
|
|
14
|
Kunnummal
|
KL-04-006-003-011/274
(Kunnummal)
|
1604006003NRG23170820220681500
|
17/08/2022
|
SOBHA N K
|
1604006003WL026082
|
SOBHA N K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152973921
|
|
SOBHA N K
|
()
|
|
15
|
Kunnummal
|
KL-04-006-003-011/8
(Kunnummal)
|
1604006003NRG23170820220681507
|
17/08/2022
|
NANU
|
1604006003WL026082
|
NANU
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152973917
|
|
NANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|