|
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-04-006-006-006/338
(Narippatta)
|
1604006006NRG23011020220941981
|
01/10/2022
|
SOBHA T P
|
1604006006WL034959
|
SOBHA T P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5476609821
|
|
SOBHA T P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-006/342
(Narippatta)
|
1604006006NRG23011020220941983
|
01/10/2022
|
KAMALA K P
|
1604006006WL034959
|
KAMALA K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5476609825
|
|
KAMALA K P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-006/366
(Narippatta)
|
1604006006NRG23011020220941984
|
01/10/2022
|
JANU
|
1604006006WL034959
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5476609822
|
|
JANU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-006/47
(Narippatta)
|
1604006006NRG23011020220941988
|
01/10/2022
|
SHEEJA
|
1604006006WL034959
|
SHEEJA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5476609826
|
|
SHEEJA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-006/51
(Narippatta)
|
1604006006NRG23011020220941991
|
01/10/2022
|
BALAN A P
|
1604006006WL034959
|
BALAN A P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
13/10/2022
|
|
5476609824
|
|
BALAN A P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-006/63
(Narippatta)
|
1604006006NRG23011020220942005
|
01/10/2022
|
MOLY
|
1604006006WL034959
|
MOLY
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5476609823
|
|
MOLY
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-006/70
(Narippatta)
|
1604006006NRG23011020220942008
|
01/10/2022
|
NANU M P
|
1604006006WL034959
|
NANU M P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5476609820
|
|
NANU M P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-006/72
(Narippatta)
|
1604006006NRG23011020220942011
|
01/10/2022
|
KANARAN P K
|
1604006006WL034959
|
KANARAN P K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5476609827
|
|
KANARAN P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|