|
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)
|
1604006006NRG23230820220723684
|
24/08/2022
|
SUJA N P
|
1604006006WL027464
|
SUJA N P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395066248
|
|
SUJA N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-012/303
(Narippatta)
|
1604006006NRG23230820220723687
|
24/08/2022
|
ANITHA N P
|
1604006006WL027464
|
ANITHA N P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395066249
|
|
ANITHA N P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-012/320
(Narippatta)
|
1604006006NRG23230820220723690
|
24/08/2022
|
SHYNI K
|
1604006006WL027464
|
SHYNI K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395066250
|
|
SHYNI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-012/183
(Narippatta)
|
1604006006NRG23230820220723675
|
24/08/2022
|
NISHA
|
1604006006WL027464
|
NISHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395066252
|
|
NISHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-012/275
(Narippatta)
|
1604006006NRG23230820220723685
|
24/08/2022
|
LAKSHMI
|
1604006006WL027464
|
LAKSHMI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395066253
|
|
LAKSHMI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-012/297
(Narippatta)
|
1604006006NRG23230820220723686
|
24/08/2022
|
SREEJA K P
|
1604006006WL027464
|
SREEJA K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395066256
|
|
SREEJA K P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-012/309
(Narippatta)
|
1604006006NRG23230820220723688
|
24/08/2022
|
REMA
|
1604006006WL027464
|
REMA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395066251
|
|
REMA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-012/312
(Narippatta)
|
1604006006NRG23230820220723689
|
24/08/2022
|
RAJISHA K M
|
1604006006WL027464
|
RAJISHA K M
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395066255
|
|
RAJISHA K M
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-012/366
(Narippatta)
|
1604006006NRG23230820220723692
|
24/08/2022
|
JANAKI
|
1604006006WL027464
|
JANAKI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395066254
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-012/247
(Narippatta)
|
1604006006NRG23230820220723681
|
24/08/2022
|
NITHYA N P
|
1604006006WL027464
|
NITHYA N P
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395066258
|
|
NITHYA N P
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-012/343
(Narippatta)
|
1604006006NRG23230820220723691
|
24/08/2022
|
SAJINA
|
1604006006WL027464
|
SAJINA
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395066257
|
|
SAJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|