|
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-04-006-006-001/113
(Narippatta)
|
1604006006NRG23170820220671777
|
17/08/2022
|
SARANYA C P
|
1604006006WL025782
|
SARANYA C P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154399663
|
|
SARANYA C P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-001/14
(Narippatta)
|
1604006006NRG23170820220671782
|
17/08/2022
|
VINISHA
|
1604006006WL025782
|
VINISHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154399666
|
|
VINISHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-001/15
(Narippatta)
|
1604006006NRG23170820220671784
|
17/08/2022
|
NANU V P
|
1604006006WL025782
|
NANU V P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154399661
|
|
NANU V P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-001/166
(Narippatta)
|
1604006006NRG23170820220671787
|
17/08/2022
|
ABHILA O
|
1604006006WL025782
|
ABHILA O
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154399669
|
|
ABHILA O
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-001/262
(Narippatta)
|
1604006006NRG23170820220671804
|
17/08/2022
|
SHEEBA C
|
1604006006WL025782
|
SHEEBA C
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154399664
|
|
SHEEBA C
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-001/316
(Narippatta)
|
1604006006NRG23170820220671808
|
17/08/2022
|
SHEELA MOL
|
1604006006WL025782
|
SHEELA MOL
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154399667
|
|
SHEELA MOL
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-001/317
(Narippatta)
|
1604006006NRG23170820220671809
|
17/08/2022
|
CHANDRAN A K
|
1604006006WL025782
|
CHANDRAN A K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154399670
|
|
CHANDRAN A K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-001/329
(Narippatta)
|
1604006006NRG23170820220671810
|
17/08/2022
|
SAJINI C K
|
1604006006WL025782
|
SAJINI C K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154399668
|
|
SAJINI C K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-001/361
(Narippatta)
|
1604006006NRG23170820220671811
|
17/08/2022
|
KAMALA
|
1604006006WL025782
|
KAMALA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154399665
|
|
KAMALA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-001/363
(Narippatta)
|
1604006006NRG23170820220671812
|
17/08/2022
|
MRS NARAYANI
|
1604006006WL025782
|
MRS NARAYANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154399662
|
|
MRS NARAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|