|
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-04-006-006-017/191
(Narippatta)
|
1604006006NRG23301120221408489
|
30/11/2022
|
Janu
|
1604006006WL048341
|
Janu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201680347
|
|
MRS JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-017/269
(Narippatta)
|
1604006006NRG23301120221408497
|
30/11/2022
|
NANU K P
|
1604006006WL048341
|
NANU K P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201680348
|
|
MR NANU K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-005/310
(Narippatta)
|
1604006006NRG23301120221408480
|
30/11/2022
|
BALAN
|
1604006006WL048341
|
BALAN
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201680339
|
|
BALAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-017/170
(Narippatta)
|
1604006006NRG23301120221408487
|
30/11/2022
|
BABU N P
|
1604006006WL048341
|
BABU N P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201680344
|
|
BABU N P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-017/236
(Narippatta)
|
1604006006NRG23301120221408494
|
30/11/2022
|
LEELA
|
1604006006WL048341
|
LEELA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201680341
|
|
LEELA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-017/262
(Narippatta)
|
1604006006NRG23301120221408495
|
30/11/2022
|
AJI K P
|
1604006006WL048341
|
AJI K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201680343
|
|
AJI K P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-017/269
(Narippatta)
|
1604006006NRG23301120221408496
|
30/11/2022
|
SUJATHA
|
1604006006WL048341
|
SUJATHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201680340
|
|
SUJATHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-017/294
(Narippatta)
|
1604006006NRG23301120221408498
|
30/11/2022
|
JISHA
|
1604006006WL048341
|
JISHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201680342
|
|
JISHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-017/304
(Narippatta)
|
1604006006NRG23301120221408501
|
30/11/2022
|
SUSEELA
|
1604006006WL048341
|
SUSEELA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201680349
|
|
SUSEELA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-017/305
(Narippatta)
|
1604006006NRG23301120221408502
|
30/11/2022
|
RAGHAVAN C K
|
1604006006WL048341
|
RAGHAVAN C K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201680350
|
|
RAGHAVAN C K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-017/313
(Narippatta)
|
1604006006NRG23301120221408503
|
30/11/2022
|
REENA
|
1604006006WL048341
|
REENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201680345
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-006-017/169
(Narippatta)
|
1604006006NRG23301120221408485
|
30/11/2022
|
PADMINI
|
1604006006WL048341
|
PADMINI
|
00657
|
KLGB0040250
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201680346
|
|
PADMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|