|
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-04-006-006-007/169
(Narippatta)
|
1604006006NRG23081120221223590
|
08/11/2022
|
CHANDRI
|
1604006006WL043418
|
CHANDRI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194581564
|
|
MRS CHANDRI MUNDIYODUMMAL
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-007/318
(Narippatta)
|
1604006006NRG23081120221223602
|
08/11/2022
|
Sheele A P
|
1604006006WL043418
|
Sheele A P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194581562
|
|
MRS SHEELA K P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-007/335
(Narippatta)
|
1604006006NRG23081120221223603
|
08/11/2022
|
KALLYANI
|
1604006006WL043418
|
KALLYANI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194581565
|
|
MRS KALLYANI WO KRISHNAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-007/336
(Narippatta)
|
1604006006NRG23081120221223604
|
08/11/2022
|
NIRMALA
|
1604006006WL043418
|
NIRMALA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194581563
|
|
MRS NIRMALA ADUKKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-005/220
(Narippatta)
|
1604006006NRG23081120221223582
|
08/11/2022
|
SOBHA M P
|
1604006006WL043418
|
SOBHA M P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194581566
|
|
SOBHA M P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-007/197
(Narippatta)
|
1604006006NRG23081120221223592
|
08/11/2022
|
DEVI
|
1604006006WL043418
|
DEVI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194581561
|
|
DEVI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-007/23
(Narippatta)
|
1604006006NRG23081120221223593
|
08/11/2022
|
CHIRUTHA K M
|
1604006006WL043418
|
CHIRUTHA K M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194581568
|
|
CHIRUTHA K M
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-007/395
(Narippatta)
|
1604006006NRG23081120221223605
|
08/11/2022
|
ASHOKAN
|
1604006006WL043418
|
ASHOKAN
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194581567
|
|
ASHOKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|