|
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-04-006-006-008/313
(Narippatta)
|
1604006006NRG23141120221267339
|
15/11/2022
|
NIMMI R S
|
1604006006WL044575
|
NIMMI R S
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196045640
|
|
NIMMI R S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-008/120
(Narippatta)
|
1604006006NRG23141120221267323
|
15/11/2022
|
DEVI M C
|
1604006006WL044575
|
DEVI M C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196045646
|
|
MRS DEVI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-008/297
(Narippatta)
|
1604006006NRG23141120221267336
|
15/11/2022
|
SAJINA
|
1604006006WL044575
|
SAJINA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196045648
|
|
MRS SAJINA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-008/303
(Narippatta)
|
1604006006NRG23141120221267338
|
15/11/2022
|
RAJAN A C
|
1604006006WL044575
|
RAJAN A C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196045647
|
|
MR RAJAN A C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-008/104
(Narippatta)
|
1604006006NRG23141120221267319
|
15/11/2022
|
NANU
|
1604006006WL044575
|
NANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196045643
|
|
NANU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-008/228
(Narippatta)
|
1604006006NRG23141120221267333
|
15/11/2022
|
BALAN M K
|
1604006006WL044575
|
BALAN M K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196045644
|
|
BALAN M K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-008/299
(Narippatta)
|
1604006006NRG23141120221267337
|
15/11/2022
|
BINDU
|
1604006006WL044575
|
BINDU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196045641
|
|
BINDU
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-008/44
(Narippatta)
|
1604006006NRG23141120221267341
|
15/11/2022
|
JANU
|
1604006006WL044575
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196045645
|
|
JANU
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-008/45
(Narippatta)
|
1604006006NRG23141120221267343
|
15/11/2022
|
Pokkan
|
1604006006WL044575
|
Pokkan
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196045642
|
|
Pokkan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|