|
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-04-006-003-002/251
(Kunnummal)
|
1604006003NRG23171120221307580
|
17/11/2022
|
PRANISHA
|
1604006003WL045669
|
PRANISHA
|
00045
|
BARB0VJKUTT
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197843080
|
|
PRANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-002/293
(Kunnummal)
|
1604006003NRG23171120221307585
|
17/11/2022
|
sreelatha
|
1604006003WL045669
|
sreelatha
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197843081
|
|
sreelatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-002/306
(Kunnummal)
|
1604006003NRG23171120221307586
|
17/11/2022
|
JISHA P.K
|
1604006003WL045669
|
JISHA P.K
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197843088
|
|
MRS JISHA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-002/131
(Kunnummal)
|
1604006003NRG23171120221307570
|
17/11/2022
|
NANU K P
|
1604006003WL045669
|
NANU K P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197843082
|
|
NANU K P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-002/149
(Kunnummal)
|
1604006003NRG23171120221307573
|
17/11/2022
|
BINDHU T
|
1604006003WL045669
|
BINDHU T
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197843086
|
|
BINDHU T
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-002/267
(Kunnummal)
|
1604006003NRG23171120221307582
|
17/11/2022
|
SAJEENA M P
|
1604006003WL045669
|
SAJEENA M P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197843087
|
|
SAJEENA M P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-002/274
(Kunnummal)
|
1604006003NRG23171120221307584
|
17/11/2022
|
PRASEELA CP
|
1604006003WL045669
|
PRASEELA CP
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197843084
|
|
PRASEELA CP
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-002/40
(Kunnummal)
|
1604006003NRG23171120221307588
|
17/11/2022
|
SAJITHA K
|
1604006003WL045669
|
SAJITHA K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197843083
|
|
SAJITHA K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-002/98
(Kunnummal)
|
1604006003NRG23171120221307596
|
17/11/2022
|
JISHA C T
|
1604006003WL045669
|
JISHA C T
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197843085
|
|
JISHA C T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|