|
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-04-006-006-012/303
(Narippatta)
|
1604006006NRG23191020221066234
|
19/10/2022
|
ANITHA N P
|
1604006006WL038989
|
ANITHA N P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192450230
|
|
ANITHA N P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-012/320
(Narippatta)
|
1604006006NRG23191020221066237
|
19/10/2022
|
SHYNI K
|
1604006006WL038989
|
SHYNI K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192450222
|
|
SHYNI K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-012/323
(Narippatta)
|
1604006006NRG23191020221066238
|
19/10/2022
|
mallika
|
1604006006WL038989
|
mallika
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192450221
|
|
mallika
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-012/379
(Narippatta)
|
1604006006NRG23191020221066242
|
19/10/2022
|
DEEPA K P
|
1604006006WL038989
|
DEEPA K P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192450220
|
|
DEEPA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-012/183
(Narippatta)
|
1604006006NRG23191020221066225
|
19/10/2022
|
NISHA
|
1604006006WL038989
|
NISHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192450224
|
|
NISHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-012/297
(Narippatta)
|
1604006006NRG23191020221066233
|
19/10/2022
|
SREEJA K P
|
1604006006WL038989
|
SREEJA K P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192450227
|
|
SREEJA K P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-012/309
(Narippatta)
|
1604006006NRG23191020221066235
|
19/10/2022
|
REMA
|
1604006006WL038989
|
REMA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192450223
|
|
REMA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-012/312
(Narippatta)
|
1604006006NRG23191020221066236
|
19/10/2022
|
RAJISHA K M
|
1604006006WL038989
|
RAJISHA K M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192450226
|
|
RAJISHA K M
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-012/366
(Narippatta)
|
1604006006NRG23191020221066240
|
19/10/2022
|
JANAKI
|
1604006006WL038989
|
JANAKI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192450225
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-012/247
(Narippatta)
|
1604006006NRG23191020221066230
|
19/10/2022
|
NITHYA N P
|
1604006006WL038989
|
NITHYA N P
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192450229
|
|
NITHYA N P
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-012/343
(Narippatta)
|
1604006006NRG23191020221066239
|
19/10/2022
|
SAJINA
|
1604006006WL038989
|
SAJINA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192450228
|
|
SAJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|