|
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-04-006-003-012/122
(Kunnummal)
|
1604006003NRG23231120221354238
|
23/11/2022
|
SUNITHA
|
1604006003WL046902
|
SUNITHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190999979
|
|
SUNITHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-012/165
(Kunnummal)
|
1604006003NRG23231120221354240
|
23/11/2022
|
SHYMA K
|
1604006003WL046902
|
SHYMA K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190999981
|
|
SHYMA K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-012/174
(Kunnummal)
|
1604006003NRG23231120221354241
|
23/11/2022
|
LINI R
|
1604006003WL046902
|
LINI R
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190999980
|
|
LINI R
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-012/213
(Kunnummal)
|
1604006003NRG23231120221354243
|
23/11/2022
|
ANITHA
|
1604006003WL046902
|
ANITHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190999982
|
|
ANITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-012/228
(Kunnummal)
|
1604006003NRG23231120221354246
|
23/11/2022
|
SINDHU
|
1604006003WL046902
|
SINDHU
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190999976
|
|
SINDHU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-012/232
(Kunnummal)
|
1604006003NRG23231120221354247
|
23/11/2022
|
NANU
|
1604006003WL046902
|
NANU
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190999973
|
|
NANU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-012/238
(Kunnummal)
|
1604006003NRG23231120221354248
|
23/11/2022
|
NISHA
|
1604006003WL046902
|
NISHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190999972
|
|
NISHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-012/247
(Kunnummal)
|
1604006003NRG23231120221354249
|
23/11/2022
|
SREEJA N
|
1604006003WL046902
|
SREEJA N
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190999971
|
|
SREEJA N
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-012/257
(Kunnummal)
|
1604006003NRG23231120221354251
|
23/11/2022
|
DEVI
|
1604006003WL046902
|
DEVI
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190999977
|
|
DEVI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-012/273
(Kunnummal)
|
1604006003NRG23231120221354252
|
23/11/2022
|
AJITHA K.K
|
1604006003WL046902
|
AJITHA K.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190999974
|
|
AJITHA K.K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-003-012/276
(Kunnummal)
|
1604006003NRG23231120221354253
|
23/11/2022
|
RADHA
|
1604006003WL046902
|
RADHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190999978
|
|
RADHA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-003-012/285
(Kunnummal)
|
1604006003NRG23231120221354254
|
23/11/2022
|
SOBHA
|
1604006003WL046902
|
SOBHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190999975
|
|
SOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|