|
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-04-006-003-012/122
(Kunnummal)
|
1604006003NRG23021220221433382
|
02/12/2022
|
SUNITHA
|
1604006003WL049037
|
SUNITHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202764182
|
|
SUNITHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-012/165
(Kunnummal)
|
1604006003NRG23021220221433384
|
02/12/2022
|
SHYMA K
|
1604006003WL049037
|
SHYMA K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202764184
|
|
SHYMA K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-012/174
(Kunnummal)
|
1604006003NRG23021220221433385
|
02/12/2022
|
LINI R
|
1604006003WL049037
|
LINI R
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202764185
|
|
LINI R
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-012/213
(Kunnummal)
|
1604006003NRG23021220221433387
|
02/12/2022
|
ANITHA
|
1604006003WL049037
|
ANITHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202764183
|
|
ANITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-012/228
(Kunnummal)
|
1604006003NRG23021220221433390
|
02/12/2022
|
SINDHU
|
1604006003WL049037
|
SINDHU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202764180
|
|
SINDHU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-012/232
(Kunnummal)
|
1604006003NRG23021220221433391
|
02/12/2022
|
NANU
|
1604006003WL049037
|
NANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202764176
|
|
NANU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-012/238
(Kunnummal)
|
1604006003NRG23021220221433392
|
02/12/2022
|
NISHA
|
1604006003WL049037
|
NISHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202764175
|
|
NISHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-012/247
(Kunnummal)
|
1604006003NRG23021220221433393
|
02/12/2022
|
SREEJA N
|
1604006003WL049037
|
SREEJA N
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202764174
|
|
SREEJA N
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-012/257
(Kunnummal)
|
1604006003NRG23021220221433395
|
02/12/2022
|
DEVI
|
1604006003WL049037
|
DEVI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202764179
|
|
DEVI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-012/273
(Kunnummal)
|
1604006003NRG23021220221433396
|
02/12/2022
|
AJITHA K.K
|
1604006003WL049037
|
AJITHA K.K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202764177
|
|
AJITHA K.K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-003-012/276
(Kunnummal)
|
1604006003NRG23021220221433397
|
02/12/2022
|
RADHA
|
1604006003WL049037
|
RADHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202764181
|
|
RADHA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-003-012/285
(Kunnummal)
|
1604006003NRG23021220221433398
|
02/12/2022
|
SOBHA
|
1604006003WL049037
|
SOBHA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202764178
|
|
SOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|