|
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-04-006-006-001/100
(Narippatta)
|
1604006006NRG23290820220761176
|
29/08/2022
|
NANU
|
1604006006WL028681
|
NANU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131851575
|
|
MR NANU SO KANARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/251
(Narippatta)
|
1604006006NRG23290820220761198
|
29/08/2022
|
NISHA
|
1604006006WL028681
|
NISHA
|
00657
|
KLGB0040227
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131851566
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/255
(Narippatta)
|
1604006006NRG23290820220761200
|
29/08/2022
|
VALSALA
|
1604006006WL028681
|
VALSALA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131851567
|
|
VALSALA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-001/295
(Narippatta)
|
1604006006NRG23290820220761207
|
29/08/2022
|
LEEBA EC
|
1604006006WL028681
|
LEEBA EC
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131851569
|
|
LEEBA EC
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-001/322
(Narippatta)
|
1604006006NRG23290820220761210
|
29/08/2022
|
rajisha
|
1604006006WL028681
|
rajisha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131851570
|
|
rajisha
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-001/324
(Narippatta)
|
1604006006NRG23290820220761211
|
29/08/2022
|
JANU E C
|
1604006006WL028681
|
JANU E C
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131851571
|
|
JANU E C
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-001/328
(Narippatta)
|
1604006006NRG23290820220761212
|
29/08/2022
|
MANI
|
1604006006WL028681
|
MANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131851568
|
|
MANI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-001/345
(Narippatta)
|
1604006006NRG23290820220761213
|
29/08/2022
|
VIJINA T
|
1604006006WL028681
|
VIJINA T
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131851572
|
|
VIJINA T
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-001/354
(Narippatta)
|
1604006006NRG23290820220761214
|
29/08/2022
|
NISHA K S
|
1604006006WL028681
|
NISHA K S
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131851573
|
|
NISHA K S
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-001/355
(Narippatta)
|
1604006006NRG23290820220761215
|
29/08/2022
|
RAJISHA P P
|
1604006006WL028681
|
RAJISHA P P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131851574
|
|
RAJISHA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|