|
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)
|
1604006006NRG23171120221306171
|
17/11/2022
|
NANU
|
1604006006WL045636
|
NANU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197565539
|
|
MR NANU SO KANARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/251
(Narippatta)
|
1604006006NRG23171120221306195
|
17/11/2022
|
NISHA
|
1604006006WL045636
|
NISHA
|
00657
|
KLGB0040227
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197565529
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/255
(Narippatta)
|
1604006006NRG23171120221306196
|
17/11/2022
|
VALSALA
|
1604006006WL045636
|
VALSALA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197565530
|
|
VALSALA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-001/295
(Narippatta)
|
1604006006NRG23171120221306202
|
17/11/2022
|
LEEBA EC
|
1604006006WL045636
|
LEEBA EC
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197565533
|
|
LEEBA EC
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-001/322
(Narippatta)
|
1604006006NRG23171120221306205
|
17/11/2022
|
rajisha
|
1604006006WL045636
|
rajisha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197565534
|
|
rajisha
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-001/324
(Narippatta)
|
1604006006NRG23171120221306206
|
17/11/2022
|
JANU E C
|
1604006006WL045636
|
JANU E C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197565535
|
|
JANU E C
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-001/328
(Narippatta)
|
1604006006NRG23171120221306207
|
17/11/2022
|
MANI
|
1604006006WL045636
|
MANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197565532
|
|
MANI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-001/345
(Narippatta)
|
1604006006NRG23171120221306208
|
17/11/2022
|
VIJINA T
|
1604006006WL045636
|
VIJINA T
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197565536
|
|
VIJINA T
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-001/352
(Narippatta)
|
1604006006NRG23171120221306209
|
17/11/2022
|
SHYMA
|
1604006006WL045636
|
SHYMA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197565531
|
|
SHYMA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-001/354
(Narippatta)
|
1604006006NRG23171120221306210
|
17/11/2022
|
NISHA K S
|
1604006006WL045636
|
NISHA K S
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197565537
|
|
NISHA K S
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-001/355
(Narippatta)
|
1604006006NRG23171120221306211
|
17/11/2022
|
RAJISHA P P
|
1604006006WL045636
|
RAJISHA P P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197565538
|
|
RAJISHA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|