|
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-04-006-006-002/54
(Narippatta)
|
1604006006NRG23301120221407413
|
30/11/2022
|
SEEMA V M
|
1604006006WL048315
|
SEEMA V M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201659239
|
|
SEEMA V M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/78
(Narippatta)
|
1604006006NRG23301120221407429
|
30/11/2022
|
DEVI
|
1604006006WL048315
|
DEVI
|
00415
|
SBIN0005048
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201659249
|
|
MRS DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-002/169
(Narippatta)
|
1604006006NRG23301120221407395
|
30/11/2022
|
KRISHNAN
|
1604006006WL048315
|
KRISHNAN
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201659240
|
|
KRISHNAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-002/313
(Narippatta)
|
1604006006NRG23301120221407405
|
30/11/2022
|
BEENA
|
1604006006WL048315
|
BEENA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201659243
|
|
BEENA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-002/352
(Narippatta)
|
1604006006NRG23301120221407407
|
30/11/2022
|
CHATHU
|
1604006006WL048315
|
CHATHU
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201659241
|
|
CHATHU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-002/381
(Narippatta)
|
1604006006NRG23301120221407408
|
30/11/2022
|
SHEELA M K
|
1604006006WL048315
|
SHEELA M K
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201659245
|
|
SHEELA M K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-002/384
(Narippatta)
|
1604006006NRG23301120221407409
|
30/11/2022
|
MAHIJA
|
1604006006WL048315
|
MAHIJA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201659242
|
|
MAHIJA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-002/75
(Narippatta)
|
1604006006NRG23301120221407426
|
30/11/2022
|
SHEEJA
|
1604006006WL048315
|
SHEEJA
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201659244
|
|
SHEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-002/343
(Narippatta)
|
1604006006NRG23301120221407406
|
30/11/2022
|
RADHA
|
1604006006WL048315
|
RADHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201659247
|
|
RADHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-002/388
(Narippatta)
|
1604006006NRG23301120221407410
|
30/11/2022
|
SHYJA O K
|
1604006006WL048315
|
SHYJA O K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201659246
|
|
SHYJA O K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-002/51
(Narippatta)
|
1604006006NRG23301120221407411
|
30/11/2022
|
RAMYA C P
|
1604006006WL048315
|
RAMYA C P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201659248
|
|
RAMYA C P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|