|
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)
|
1604006006NRG23010720220290254
|
01/07/2022
|
NANU
|
1604006006WL012809
|
NANU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848013021
|
|
MR NANU SO KANARAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-001/237
(Narippatta)
|
1604006006NRG23010720220290273
|
01/07/2022
|
LEELA T P
|
1604006006WL012809
|
LEELA T P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
07/07/2022
|
|
2848013020
|
|
MRS LEELA T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/251
(Narippatta)
|
1604006006NRG23010720220290276
|
01/07/2022
|
NISHA
|
1604006006WL012809
|
NISHA
|
00657
|
KLGB0040227
|
311
|
311
|
Processed
|
07/07/2022
|
|
2848013012
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-001/322
(Narippatta)
|
1604006006NRG23010720220290286
|
01/07/2022
|
rajisha
|
1604006006WL012809
|
rajisha
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848013015
|
|
rajisha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-001/324
(Narippatta)
|
1604006006NRG23010720220290287
|
01/07/2022
|
JANU E C
|
1604006006WL012809
|
JANU E C
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
07/07/2022
|
|
2848013016
|
|
JANU E C
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-001/328
(Narippatta)
|
1604006006NRG23010720220290288
|
01/07/2022
|
MANI
|
1604006006WL012809
|
MANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848013014
|
|
MANI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-001/345
(Narippatta)
|
1604006006NRG23010720220290289
|
01/07/2022
|
VIJINA T
|
1604006006WL012809
|
VIJINA T
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848013017
|
|
VIJINA T
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-001/352
(Narippatta)
|
1604006006NRG23010720220290290
|
01/07/2022
|
SHYMA
|
1604006006WL012809
|
SHYMA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
07/07/2022
|
|
2848013013
|
|
SHYMA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-001/354
(Narippatta)
|
1604006006NRG23010720220290291
|
01/07/2022
|
NISHA K S
|
1604006006WL012809
|
NISHA K S
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2848013018
|
|
NISHA K S
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-001/355
(Narippatta)
|
1604006006NRG23010720220290292
|
01/07/2022
|
RAJISHA P P
|
1604006006WL012809
|
RAJISHA P P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
07/07/2022
|
|
2848013019
|
|
RAJISHA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|