|
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-04-006-006-010/39
(Narippatta)
|
1604006006NRG23211120221340136
|
21/11/2022
|
VILASINI
|
1604006006WL046469
|
VILASINI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823527
|
|
VILASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-010/229
(Narippatta)
|
1604006006NRG23211120221340128
|
21/11/2022
|
SOBHA M
|
1604006006WL046469
|
SOBHA M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823538
|
|
MRS SOBHA M
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-010/232
(Narippatta)
|
1604006006NRG23211120221340129
|
21/11/2022
|
RAJANA K P
|
1604006006WL046469
|
RAJANA K P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823537
|
|
MRS RAJANA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-010/237
(Narippatta)
|
1604006006NRG23211120221340130
|
21/11/2022
|
RAJITHA A K
|
1604006006WL046469
|
RAJITHA A K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823536
|
|
MRS RAJITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-010/53
(Narippatta)
|
1604006006NRG23211120221340140
|
21/11/2022
|
NANU.A
|
1604006006WL046469
|
NANU.A
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823534
|
|
MR NANU VELUTHA PARAMBATH
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-010/7
(Narippatta)
|
1604006006NRG23211120221340142
|
21/11/2022
|
Devi NK
|
1604006006WL046469
|
Devi NK
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823535
|
|
MRS DEVI NK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-010/253
(Narippatta)
|
1604006006NRG23211120221340131
|
21/11/2022
|
devi
|
1604006006WL046469
|
devi
|
00415
|
SBIN0070856
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823539
|
|
MRS DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-008/355
(Narippatta)
|
1604006006NRG23211120221340107
|
21/11/2022
|
DIVYA A
|
1604006006WL046469
|
DIVYA A
|
00657
|
KLGB0040227
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823528
|
|
DIVYA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-008/358
(Narippatta)
|
1604006006NRG23211120221340108
|
21/11/2022
|
SREEDEVI C P
|
1604006006WL046469
|
SREEDEVI C P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823533
|
|
SREEDEVI C P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-010/204
(Narippatta)
|
1604006006NRG23211120221340125
|
21/11/2022
|
MANI
|
1604006006WL046469
|
MANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823532
|
|
MANI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-010/209
(Narippatta)
|
1604006006NRG23211120221340127
|
21/11/2022
|
IBRAHIM EK
|
1604006006WL046469
|
IBRAHIM EK
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199823529
|
|
IBRAHIM EK
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-010/274
(Narippatta)
|
1604006006NRG23211120221340132
|
21/11/2022
|
LEENA K K
|
1604006006WL046469
|
LEENA K K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823531
|
|
LEENA K K
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-010/98
(Narippatta)
|
1604006006NRG23211120221340144
|
21/11/2022
|
JANAKI
|
1604006006WL046469
|
JANAKI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823530
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|