|
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-04-006-006-006/137
(Narippatta)
|
1604006006NRG23020920220800638
|
05/09/2022
|
KELAPPAN
|
1604006006WL030034
|
KELAPPAN
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130013768
|
|
MR KELAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-006/10
(Narippatta)
|
1604006006NRG23020920220800635
|
05/09/2022
|
ANITHA
|
1604006006WL030034
|
ANITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130013767
|
|
ANITHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-006/162
(Narippatta)
|
1604006006NRG23020920220800640
|
05/09/2022
|
NISHA K P
|
1604006006WL030034
|
NISHA K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130013763
|
|
NISHA K P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-006/323
(Narippatta)
|
1604006006NRG23020920220800658
|
05/09/2022
|
SHEENA K P
|
1604006006WL030034
|
SHEENA K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130013764
|
|
SHEENA K P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-006/351
(Narippatta)
|
1604006006NRG23020920220800659
|
05/09/2022
|
SUDHEENA E
|
1604006006WL030034
|
SUDHEENA E
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130013761
|
|
SUDHEENA E
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-006/353
(Narippatta)
|
1604006006NRG23020920220800660
|
05/09/2022
|
VIJINA P K
|
1604006006WL030034
|
VIJINA P K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130013760
|
|
VIJINA P K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-006/355
(Narippatta)
|
1604006006NRG23020920220800661
|
05/09/2022
|
CHANDRI K P
|
1604006006WL030034
|
CHANDRI K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130013762
|
|
CHANDRI K P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-006/356
(Narippatta)
|
1604006006NRG23020920220800662
|
05/09/2022
|
DEVI
|
1604006006WL030034
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130013765
|
|
DEVI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-006/372
(Narippatta)
|
1604006006NRG23020920220800663
|
05/09/2022
|
INDIRA A M
|
1604006006WL030034
|
INDIRA A M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130013766
|
|
INDIRA A M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|