|
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-04-006-006-001/356
(Narippatta)
|
1604006006NRG23111020221003905
|
11/10/2022
|
VASANTHA
|
1604006006WL037069
|
VASANTHA
|
00078
|
CNRB0000753
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625045516
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/19
(Narippatta)
|
1604006006NRG23111020221003884
|
11/10/2022
|
SOUMYA P
|
1604006006WL037069
|
SOUMYA P
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625045517
|
|
SOUMYA P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-001/327
(Narippatta)
|
1604006006NRG23111020221003900
|
11/10/2022
|
DEVI P
|
1604006006WL037069
|
DEVI P
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625045518
|
|
DEVI P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-001/333
(Narippatta)
|
1604006006NRG23111020221003901
|
11/10/2022
|
nijina
|
1604006006WL037069
|
nijina
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625045519
|
|
nijina
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-001/347
(Narippatta)
|
1604006006NRG23111020221003904
|
11/10/2022
|
SUJITHA T K
|
1604006006WL037069
|
SUJITHA T K
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625045520
|
|
SUJITHA T K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-001/87
(Narippatta)
|
1604006006NRG23111020221003914
|
11/10/2022
|
MR P P BALAN
|
1604006006WL037069
|
MR P P BALAN
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625045521
|
|
MR P P BALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-001/196
(Narippatta)
|
1604006006NRG23111020221003885
|
11/10/2022
|
NISHA P K
|
1604006006WL037069
|
NISHA P K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625045523
|
|
NISHA P K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-001/21
(Narippatta)
|
1604006006NRG23111020221003889
|
11/10/2022
|
RAJINA
|
1604006006WL037069
|
RAJINA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625045525
|
|
RAJINA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-001/32
(Narippatta)
|
1604006006NRG23111020221003899
|
11/10/2022
|
SREEDHARAN
|
1604006006WL037069
|
SREEDHARAN
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625045527
|
|
SREEDHARAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-001/334
(Narippatta)
|
1604006006NRG23111020221003902
|
11/10/2022
|
bindu
|
1604006006WL037069
|
bindu
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625045524
|
|
bindu
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-001/342
(Narippatta)
|
1604006006NRG23111020221003903
|
11/10/2022
|
SOBHA P
|
1604006006WL037069
|
SOBHA P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625045526
|
|
SOBHA P
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-001/51
(Narippatta)
|
1604006006NRG23111020221003909
|
11/10/2022
|
DEVI
|
1604006006WL037069
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625045522
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|