|
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-04-006-003-012/260
(Kunnummal)
|
1604006003NRG23081120221226513
|
08/11/2022
|
LEELA K M
|
1604006003WL043497
|
LEELA K M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194582471
|
|
LEELA K M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-012/284
(Kunnummal)
|
1604006003NRG23081120221226514
|
08/11/2022
|
GEETHA K P
|
1604006003WL043497
|
GEETHA K P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194582470
|
|
GEETHA K P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-012/289
(Kunnummal)
|
1604006003NRG23081120221226515
|
08/11/2022
|
PREMALATHA
|
1604006003WL043497
|
PREMALATHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194582469
|
|
PREMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-012/156
(Kunnummal)
|
1604006003NRG23081120221226506
|
08/11/2022
|
LIJINA K P
|
1604006003WL043497
|
LIJINA K P
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194582478
|
|
MRS LIJINA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-012/147
(Kunnummal)
|
1604006003NRG23081120221226505
|
08/11/2022
|
RAMANI NK
|
1604006003WL043497
|
RAMANI NK
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194582475
|
|
RAMANI NK
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-012/251
(Kunnummal)
|
1604006003NRG23081120221226512
|
08/11/2022
|
VIJISHA
|
1604006003WL043497
|
VIJISHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194582473
|
|
VIJISHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-012/311
(Kunnummal)
|
1604006003NRG23081120221226517
|
08/11/2022
|
SAHEERA M
|
1604006003WL043497
|
SAHEERA M
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194582474
|
|
SAHEERA M
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-012/79
(Kunnummal)
|
1604006003NRG23081120221226528
|
08/11/2022
|
LEELA A P
|
1604006003WL043497
|
LEELA A P
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194582472
|
|
LEELA A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-003-012/290
(Kunnummal)
|
1604006003NRG23081120221226516
|
08/11/2022
|
JAYANTHI C P
|
1604006003WL043497
|
JAYANTHI C P
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194582477
|
|
JAYANTHI C P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-012/323
(Kunnummal)
|
1604006003NRG23081120221226518
|
08/11/2022
|
RUBEENA P K
|
1604006003WL043497
|
RUBEENA P K
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194582476
|
|
RUBEENA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|