|
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-04-006-006-015/343
(Narippatta)
|
1604006006NRG23151120221276430
|
15/11/2022
|
SAVITHA K
|
1604006006WL044796
|
SAVITHA K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196040054
|
|
SAVITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-015/106
(Narippatta)
|
1604006006NRG23151120221276394
|
15/11/2022
|
REEJA K P
|
1604006006WL044796
|
REEJA K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196040055
|
|
MRS REEJA N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-015/377
(Narippatta)
|
1604006006NRG23151120221276431
|
15/11/2022
|
SEENA
|
1604006006WL044796
|
SEENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196040046
|
|
SEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-013/350
(Narippatta)
|
1604006006NRG23151120221276392
|
15/11/2022
|
BINDU
|
1604006006WL044796
|
BINDU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196040047
|
|
BINDU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-015/179
(Narippatta)
|
1604006006NRG23151120221276408
|
15/11/2022
|
NISHILA N P
|
1604006006WL044796
|
NISHILA N P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196040051
|
|
NISHILA N P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-015/194
(Narippatta)
|
1604006006NRG23151120221276411
|
15/11/2022
|
praseetha
|
1604006006WL044796
|
praseetha
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196040053
|
|
praseetha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-015/323
(Narippatta)
|
1604006006NRG23151120221276427
|
15/11/2022
|
LEESHMA E P
|
1604006006WL044796
|
LEESHMA E P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196040049
|
|
LEESHMA E P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-015/337
(Narippatta)
|
1604006006NRG23151120221276428
|
15/11/2022
|
SAJISHA P C
|
1604006006WL044796
|
SAJISHA P C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196040048
|
|
SAJISHA P C
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-015/338
(Narippatta)
|
1604006006NRG23151120221276429
|
15/11/2022
|
anitha
|
1604006006WL044796
|
anitha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196040052
|
|
anitha
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-015/381
(Narippatta)
|
1604006006NRG23151120221276432
|
15/11/2022
|
SYAMALA
|
1604006006WL044796
|
SYAMALA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196040050
|
|
SYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|