|
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-04-006-006-010/256
(Narippatta)
|
1604006006NRG23190520220039929
|
19/05/2022
|
HASEENA P K
|
1604006006WL003619
|
HASEENA P K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593054114
|
|
HASEENAPK
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-010/256
(Narippatta)
|
1604006006NRG23190520220039930
|
19/05/2022
|
HASEENA P K
|
1604006006WL003619
|
HASEENA P K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593054115
|
|
HASEENAPK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-009/173
(Narippatta)
|
1604006006NRG23190520220039913
|
19/05/2022
|
sara
|
1604006006WL003619
|
sara
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593054119
|
|
MRS SARA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-009/173
(Narippatta)
|
1604006006NRG23190520220039914
|
19/05/2022
|
sara
|
1604006006WL003619
|
sara
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593054118
|
|
MRS SARA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-009/360
(Narippatta)
|
1604006006NRG23190520220039927
|
19/05/2022
|
sakkeena
|
1604006006WL003619
|
sakkeena
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593054121
|
|
MRS SAKKEENA K P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-009/360
(Narippatta)
|
1604006006NRG23190520220039928
|
19/05/2022
|
sakkeena
|
1604006006WL003619
|
sakkeena
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593054120
|
|
MRS SAKKEENA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-009/302
(Narippatta)
|
1604006006NRG23190520220039921
|
19/05/2022
|
AYISHA
|
1604006006WL003619
|
AYISHA
|
00415
|
SBIN0070744
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593054122
|
|
MRS AYISHA AYISHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-009/302
(Narippatta)
|
1604006006NRG23190520220039922
|
19/05/2022
|
AYISHA
|
1604006006WL003619
|
AYISHA
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593054123
|
|
MRS AYISHA AYISHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-009/348
(Narippatta)
|
1604006006NRG23190520220039925
|
19/05/2022
|
SAFINA
|
1604006006WL003619
|
SAFINA
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593054125
|
|
MRS SAFINA KINARULLA PARAMBATH
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-009/348
(Narippatta)
|
1604006006NRG23190520220039926
|
19/05/2022
|
SAFINA
|
1604006006WL003619
|
SAFINA
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593054124
|
|
MRS SAFINA KINARULLA PARAMBATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-010/96
(Narippatta)
|
1604006006NRG23190520220039931
|
19/05/2022
|
SHAHIDA K V
|
1604006006WL003619
|
SHAHIDA K V
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593054116
|
|
SHAHIDAKV
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-010/96
(Narippatta)
|
1604006006NRG23190520220039932
|
19/05/2022
|
SHAHIDA K V
|
1604006006WL003619
|
SHAHIDA K V
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593054117
|
|
SHAHIDAKV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|