|
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-04-006-006-012/264
(Narippatta)
|
1604006006NRG23071220221456141
|
07/12/2022
|
SUJA N P
|
1604006006WL049660
|
SUJA N P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191089192
|
|
SUJA N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-012/320
(Narippatta)
|
1604006006NRG23071220221456146
|
07/12/2022
|
SHYNI K
|
1604006006WL049660
|
SHYNI K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191089195
|
|
SHYNI K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-012/323
(Narippatta)
|
1604006006NRG23071220221456147
|
07/12/2022
|
mallika
|
1604006006WL049660
|
mallika
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191089194
|
|
mallika
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-012/379
(Narippatta)
|
1604006006NRG23071220221456151
|
07/12/2022
|
DEEPA K P
|
1604006006WL049660
|
DEEPA K P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191089193
|
|
DEEPA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-012/275
(Narippatta)
|
1604006006NRG23071220221456142
|
07/12/2022
|
LAKSHMI
|
1604006006WL049660
|
LAKSHMI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191089197
|
|
LAKSHMI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-012/297
(Narippatta)
|
1604006006NRG23071220221456143
|
07/12/2022
|
SREEJA K P
|
1604006006WL049660
|
SREEJA K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191089200
|
|
SREEJA K P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-012/309
(Narippatta)
|
1604006006NRG23071220221456144
|
07/12/2022
|
REMA
|
1604006006WL049660
|
REMA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191089196
|
|
REMA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-012/312
(Narippatta)
|
1604006006NRG23071220221456145
|
07/12/2022
|
RAJISHA K M
|
1604006006WL049660
|
RAJISHA K M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191089199
|
|
RAJISHA K M
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-012/366
(Narippatta)
|
1604006006NRG23071220221456149
|
07/12/2022
|
JANAKI
|
1604006006WL049660
|
JANAKI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191089198
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-012/247
(Narippatta)
|
1604006006NRG23071220221456138
|
07/12/2022
|
NITHYA N P
|
1604006006WL049660
|
NITHYA N P
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191089202
|
|
NITHYA N P
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-012/343
(Narippatta)
|
1604006006NRG23071220221456148
|
07/12/2022
|
SAJINA
|
1604006006WL049660
|
SAJINA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191089201
|
|
SAJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|