|
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-04-006-003-008/212
(Kunnummal)
|
1604006003NRG23061020220968292
|
06/10/2022
|
NISHA K P
|
1604006003WL035917
|
NISHA K P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558891899
|
|
NISHA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-008/10
(Kunnummal)
|
1604006003NRG23061020220968269
|
06/10/2022
|
KANARAN N P
|
1604006003WL035917
|
KANARAN N P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/10/2022
|
|
5558891898
|
|
KANARAN N P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-008/169
(Kunnummal)
|
1604006003NRG23061020220968286
|
06/10/2022
|
LIJIBA n p
|
1604006003WL035917
|
LIJIBA n p
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/10/2022
|
|
5558891900
|
|
LIJIBA n p
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-008/182
(Kunnummal)
|
1604006003NRG23061020220968289
|
06/10/2022
|
Nisha K K
|
1604006003WL035917
|
Nisha K K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558891887
|
|
Nisha K K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-008/268
(Kunnummal)
|
1604006003NRG23061020220968298
|
06/10/2022
|
NARAYANI M
|
1604006003WL035917
|
NARAYANI M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558891896
|
|
NARAYANI M
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-008/269
(Kunnummal)
|
1604006003NRG23061020220968299
|
06/10/2022
|
KOUSU
|
1604006003WL035917
|
KOUSU
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558891891
|
|
KOUSU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-008/270
(Kunnummal)
|
1604006003NRG23061020220968300
|
06/10/2022
|
RADHA V P
|
1604006003WL035917
|
RADHA V P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558891886
|
|
RADHA V P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-008/271
(Kunnummal)
|
1604006003NRG23061020220968301
|
06/10/2022
|
GEETHA
|
1604006003WL035917
|
GEETHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558891885
|
|
GEETHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-008/277
(Kunnummal)
|
1604006003NRG23061020220968302
|
06/10/2022
|
BINDU K
|
1604006003WL035917
|
BINDU K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558891888
|
|
BINDU K
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-008/287
(Kunnummal)
|
1604006003NRG23061020220968303
|
06/10/2022
|
SUJATHA
|
1604006003WL035917
|
SUJATHA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558891890
|
|
SUJATHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-003-008/289
(Kunnummal)
|
1604006003NRG23061020220968304
|
06/10/2022
|
JANAKI
|
1604006003WL035917
|
JANAKI
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/10/2022
|
|
5558891892
|
|
JANAKI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-003-008/290
(Kunnummal)
|
1604006003NRG23061020220968305
|
06/10/2022
|
Lajina
|
1604006003WL035917
|
Lajina
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558891894
|
|
Lajina
|
()
|
|
13
|
Kunnummal
|
KL-04-006-003-008/295
(Kunnummal)
|
1604006003NRG23061020220968306
|
06/10/2022
|
JANU
|
1604006003WL035917
|
JANU
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558891897
|
|
JANU
|
()
|
|
14
|
Kunnummal
|
KL-04-006-003-008/325
(Kunnummal)
|
1604006003NRG23061020220968307
|
06/10/2022
|
CHANDRI
|
1604006003WL035917
|
CHANDRI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558891895
|
|
CHANDRI
|
()
|
|
15
|
Kunnummal
|
KL-04-006-003-008/340
(Kunnummal)
|
1604006003NRG23061020220968308
|
06/10/2022
|
SHEENA N K
|
1604006003WL035917
|
SHEENA N K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558891893
|
|
SHEENA N K
|
()
|
|
16
|
Kunnummal
|
KL-04-006-003-008/345
(Kunnummal)
|
1604006003NRG23061020220968309
|
06/10/2022
|
SAILA M
|
1604006003WL035917
|
SAILA M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558891889
|
|
SAILA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|