|
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-04-006-006-001/356
(Narippatta)
|
1604006006NRG22050420222590543
|
05/04/2022
|
VASANTHA
|
1604006006WL095097
|
VASANTHA
|
00078
|
CNRB0000753
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220794833
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/19
(Narippatta)
|
1604006006NRG22050420222590530
|
05/04/2022
|
SOUMYA P
|
1604006006WL095097
|
SOUMYA P
|
00657
|
KLGB0040210
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220794832
|
|
SOUMYAP
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-001/333
(Narippatta)
|
1604006006NRG22050420222590539
|
05/04/2022
|
nijina
|
1604006006WL095097
|
nijina
|
00657
|
KLGB0040210
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220794831
|
|
nijina
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-001/347
(Narippatta)
|
1604006006NRG22050420222590542
|
05/04/2022
|
SUJITHA T K
|
1604006006WL095097
|
SUJITHA T K
|
00657
|
KLGB0040210
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220794824
|
|
SUJITHATK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-001/13
(Narippatta)
|
1604006006NRG22050420222590527
|
05/04/2022
|
vinodan
|
1604006006WL095097
|
vinodan
|
00657
|
KLGB0040232
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220794825
|
|
vinodan
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-001/32
(Narippatta)
|
1604006006NRG22050420222590537
|
05/04/2022
|
SREEDHARAN
|
1604006006WL095097
|
SREEDHARAN
|
00657
|
KLGB0040232
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220794830
|
|
SREEDHARAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-001/331
(Narippatta)
|
1604006006NRG22050420222590538
|
05/04/2022
|
DINISHA C
|
1604006006WL095097
|
DINISHA C
|
00657
|
KLGB0040232
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220794829
|
|
DINISHAC
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-001/334
(Narippatta)
|
1604006006NRG22050420222590540
|
05/04/2022
|
bindu
|
1604006006WL095097
|
bindu
|
00657
|
KLGB0040232
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220794827
|
|
bindu
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-001/342
(Narippatta)
|
1604006006NRG22050420222590541
|
05/04/2022
|
SOBHA P
|
1604006006WL095097
|
SOBHA P
|
00657
|
KLGB0040232
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220794828
|
|
SOBHAP
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-001/357
(Narippatta)
|
1604006006NRG22050420222590544
|
05/04/2022
|
RAJILA PATHIYARAM
|
1604006006WL095097
|
RAJILA PATHIYARAM
|
00657
|
KLGB0040232
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220794826
|
|
RAJILAPATHIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17168
|
17168
|
|
|
|
|
|
|
|