|
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-04-006-006-001/100
(Narippatta)
|
1604006006NRG23071220221459606
|
07/12/2022
|
NANU
|
1604006006WL049758
|
NANU
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191136030
|
|
MR NANU SO KANARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/251
(Narippatta)
|
1604006006NRG23071220221459629
|
07/12/2022
|
NISHA
|
1604006006WL049758
|
NISHA
|
00657
|
KLGB0040227
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191136022
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/322
(Narippatta)
|
1604006006NRG23071220221459639
|
07/12/2022
|
rajisha
|
1604006006WL049758
|
rajisha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191136024
|
|
rajisha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-001/324
(Narippatta)
|
1604006006NRG23071220221459640
|
07/12/2022
|
JANU E C
|
1604006006WL049758
|
JANU E C
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191136025
|
|
JANU E C
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-001/328
(Narippatta)
|
1604006006NRG23071220221459641
|
07/12/2022
|
MANI
|
1604006006WL049758
|
MANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191136023
|
|
MANI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-001/345
(Narippatta)
|
1604006006NRG23071220221459642
|
07/12/2022
|
VIJINA T
|
1604006006WL049758
|
VIJINA T
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191136026
|
|
VIJINA T
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-001/353
(Narippatta)
|
1604006006NRG23071220221459643
|
07/12/2022
|
VINISHA T P
|
1604006006WL049758
|
VINISHA T P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191136029
|
|
VINISHA T P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-001/354
(Narippatta)
|
1604006006NRG23071220221459644
|
07/12/2022
|
NISHA K S
|
1604006006WL049758
|
NISHA K S
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191136027
|
|
NISHA K S
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-001/355
(Narippatta)
|
1604006006NRG23071220221459645
|
07/12/2022
|
RAJISHA P P
|
1604006006WL049758
|
RAJISHA P P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191136028
|
|
RAJISHA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|