|
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)
|
1604006006NRG23120820220643521
|
12/08/2022
|
SUJA N P
|
1604006006WL024879
|
SUJA N P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118424581
|
|
SUJA N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-012/303
(Narippatta)
|
1604006006NRG23120820220643524
|
12/08/2022
|
ANITHA N P
|
1604006006WL024879
|
ANITHA N P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118424582
|
|
ANITHA N P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-012/320
(Narippatta)
|
1604006006NRG23120820220643527
|
12/08/2022
|
SHYNI K
|
1604006006WL024879
|
SHYNI K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118424583
|
|
SHYNI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-012/183
(Narippatta)
|
1604006006NRG23120820220643512
|
12/08/2022
|
NISHA
|
1604006006WL024879
|
NISHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118424585
|
|
NISHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-012/275
(Narippatta)
|
1604006006NRG23120820220643522
|
12/08/2022
|
LAKSHMI
|
1604006006WL024879
|
LAKSHMI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118424586
|
|
LAKSHMI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-012/297
(Narippatta)
|
1604006006NRG23120820220643523
|
12/08/2022
|
SREEJA K P
|
1604006006WL024879
|
SREEJA K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118424578
|
|
SREEJA K P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-012/309
(Narippatta)
|
1604006006NRG23120820220643525
|
12/08/2022
|
REMA
|
1604006006WL024879
|
REMA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118424584
|
|
REMA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-012/312
(Narippatta)
|
1604006006NRG23120820220643526
|
12/08/2022
|
RAJISHA K M
|
1604006006WL024879
|
RAJISHA K M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118424588
|
|
RAJISHA K M
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-012/366
(Narippatta)
|
1604006006NRG23120820220643529
|
12/08/2022
|
JANAKI
|
1604006006WL024879
|
JANAKI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118424587
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-012/247
(Narippatta)
|
1604006006NRG23120820220643518
|
12/08/2022
|
NITHYA N P
|
1604006006WL024879
|
NITHYA N P
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118424580
|
|
NITHYA N P
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-012/343
(Narippatta)
|
1604006006NRG23120820220643528
|
12/08/2022
|
SAJINA
|
1604006006WL024879
|
SAJINA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118424579
|
|
SAJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|