|
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-04-006-006-006/337
(Narippatta)
|
1604006006NRG23091120221230376
|
09/11/2022
|
SIJI K T
|
1604006006WL043632
|
SIJI K T
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194550561
|
|
SIJI K T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-006/338
(Narippatta)
|
1604006006NRG23091120221230377
|
09/11/2022
|
SOBHA T P
|
1604006006WL043632
|
SOBHA T P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194550555
|
|
SOBHA T P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-006/342
(Narippatta)
|
1604006006NRG23091120221230379
|
09/11/2022
|
KAMALA K P
|
1604006006WL043632
|
KAMALA K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194550559
|
|
KAMALA K P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-006/366
(Narippatta)
|
1604006006NRG23091120221230380
|
09/11/2022
|
JANU
|
1604006006WL043632
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194550556
|
|
JANU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-006/47
(Narippatta)
|
1604006006NRG23091120221230384
|
09/11/2022
|
SHEEJA
|
1604006006WL043632
|
SHEEJA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194550560
|
|
SHEEJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-006/51
(Narippatta)
|
1604006006NRG23091120221230387
|
09/11/2022
|
BALAN A P
|
1604006006WL043632
|
BALAN A P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194550558
|
|
BALAN A P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-006/63
(Narippatta)
|
1604006006NRG23091120221230401
|
09/11/2022
|
MOLY
|
1604006006WL043632
|
MOLY
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194550557
|
|
MOLY
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-006/70
(Narippatta)
|
1604006006NRG23091120221230404
|
09/11/2022
|
NANU M P
|
1604006006WL043632
|
NANU M P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194550553
|
|
NANU M P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-006/72
(Narippatta)
|
1604006006NRG23091120221230407
|
09/11/2022
|
KANARAN P K
|
1604006006WL043632
|
KANARAN P K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194550554
|
|
KANARAN P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|