|
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-04-006-003-006/202
(Kunnummal)
|
1604006003NRG23161120221287036
|
16/11/2022
|
NISHA
|
1604006003WL045118
|
NISHA
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197566236
|
|
NISHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-006/216
(Kunnummal)
|
1604006003NRG23161120221287039
|
16/11/2022
|
LALITHA K
|
1604006003WL045118
|
LALITHA K
|
00114
|
KDCB0000045
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7197566233
|
Dormant Account
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-006/228
(Kunnummal)
|
1604006003NRG23161120221287040
|
16/11/2022
|
USHA K
|
1604006003WL045118
|
USHA K
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197566232
|
|
USHA K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-006/235
(Kunnummal)
|
1604006003NRG23161120221287041
|
16/11/2022
|
NAINAKUMARI N K
|
1604006003WL045118
|
NAINAKUMARI N K
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197566235
|
|
NAINAKUMARI N K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-006/255
(Kunnummal)
|
1604006003NRG23161120221287043
|
16/11/2022
|
GEETHA
|
1604006003WL045118
|
GEETHA
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197566237
|
|
GEETHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-006/29
(Kunnummal)
|
1604006003NRG23161120221287048
|
16/11/2022
|
CHANDRI K P
|
1604006003WL045118
|
CHANDRI K P
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197566238
|
|
CHANDRI K P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-006/36
(Kunnummal)
|
1604006003NRG23161120221287052
|
16/11/2022
|
VASITHA E
|
1604006003WL045118
|
VASITHA E
|
00114
|
KDCB0000045
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197566234
|
|
VASITHA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|