|
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-04-006-006-017/255
(Narippatta)
|
1604006006NRG23081120221219754
|
08/11/2022
|
thulasi
|
1604006006WL043308
|
thulasi
|
00078
|
CNRB0000753
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194551608
|
|
thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-017/191
(Narippatta)
|
1604006006NRG23081120221219749
|
08/11/2022
|
Janu
|
1604006006WL043308
|
Janu
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194551618
|
|
MRS JANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-017/269
(Narippatta)
|
1604006006NRG23081120221219756
|
08/11/2022
|
NANU K P
|
1604006006WL043308
|
NANU K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194551619
|
|
MR NANU K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-017/1
(Narippatta)
|
1604006006NRG23081120221219743
|
08/11/2022
|
ANITHA
|
1604006006WL043308
|
ANITHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194551613
|
|
ANITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-017/170
(Narippatta)
|
1604006006NRG23081120221219747
|
08/11/2022
|
BABU N P
|
1604006006WL043308
|
BABU N P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194551615
|
|
BABU N P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-017/236
(Narippatta)
|
1604006006NRG23081120221219753
|
08/11/2022
|
LEELA
|
1604006006WL043308
|
LEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194551610
|
|
LEELA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-017/262
(Narippatta)
|
1604006006NRG23081120221219755
|
08/11/2022
|
AJI K P
|
1604006006WL043308
|
AJI K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194551614
|
|
AJI K P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-017/294
(Narippatta)
|
1604006006NRG23081120221219757
|
08/11/2022
|
JISHA
|
1604006006WL043308
|
JISHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194551611
|
|
JISHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-017/304
(Narippatta)
|
1604006006NRG23081120221219759
|
08/11/2022
|
SUSEELA
|
1604006006WL043308
|
SUSEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194551612
|
|
SUSEELA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-017/305
(Narippatta)
|
1604006006NRG23081120221219760
|
08/11/2022
|
RAGHAVAN C K
|
1604006006WL043308
|
RAGHAVAN C K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194551609
|
|
RAGHAVAN C K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-017/313
(Narippatta)
|
1604006006NRG23081120221219761
|
08/11/2022
|
REENA
|
1604006006WL043308
|
REENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194551616
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-006-017/169
(Narippatta)
|
1604006006NRG23081120221219745
|
08/11/2022
|
PADMINI
|
1604006006WL043308
|
PADMINI
|
00657
|
KLGB0040250
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194551617
|
|
PADMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|