|
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-04-006-006-009/334
(Narippatta)
|
1604006006NRG23100220231950046
|
10/02/2023
|
RANISHA
|
1604006WL0064547
|
RANISHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014412665
|
|
MRS RANISHA T T
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-009/334
(Narippatta)
|
1604006006NRG23100220231950047
|
10/02/2023
|
RANISHA
|
1604006WL0064547
|
RANISHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014412661
|
|
MRS RANISHA T T
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-009/334
(Narippatta)
|
1604006006NRG23100220231950048
|
10/02/2023
|
RANISHA
|
1604006WL0064547
|
RANISHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014412664
|
|
MRS RANISHA T T
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-009/334
(Narippatta)
|
1604006006NRG23100220231950049
|
10/02/2023
|
RANISHA
|
1604006WL0064547
|
RANISHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014412666
|
|
MRS RANISHA T T
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-009/334
(Narippatta)
|
1604006006NRG23100220231950055
|
10/02/2023
|
RANISHA
|
1604006WL0064547
|
RANISHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014412663
|
|
MRS RANISHA T T
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-009/334
(Narippatta)
|
1604006006NRG23100220231950056
|
10/02/2023
|
RANISHA
|
1604006WL0064547
|
RANISHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014412662
|
|
MRS RANISHA T T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-013/331
(Narippatta)
|
1604006006NRG23100220231950057
|
10/02/2023
|
DEVI C
|
1604006WL0064547
|
DEVI C
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014412660
|
|
DEVI C
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-013/331
(Narippatta)
|
1604006006NRG23100220231950058
|
10/02/2023
|
DEVI C
|
1604006WL0064547
|
DEVI C
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014412659
|
|
DEVI C
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-013/331
(Narippatta)
|
1604006006NRG23100220231950050
|
10/02/2023
|
DEVI C
|
1604006WL0064547
|
DEVI C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014412654
|
|
DEVI C
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-013/331
(Narippatta)
|
1604006006NRG23100220231950051
|
10/02/2023
|
DEVI C
|
1604006WL0064547
|
DEVI C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014412655
|
|
DEVI C
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-013/331
(Narippatta)
|
1604006006NRG23100220231950052
|
10/02/2023
|
DEVI C
|
1604006WL0064547
|
DEVI C
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014412656
|
|
DEVI C
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-013/331
(Narippatta)
|
1604006006NRG23100220231950053
|
10/02/2023
|
DEVI C
|
1604006WL0064547
|
DEVI C
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014412657
|
|
DEVI C
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-013/331
(Narippatta)
|
1604006006NRG23100220231950054
|
10/02/2023
|
DEVI C
|
1604006WL0064547
|
DEVI C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014412658
|
|
DEVI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|