|
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-04-006-002-003/316
(Kayakkody)
|
1604006002NRG23080820220598413
|
10/08/2022
|
RAJILA RAJAN
|
1604006002WL023429
|
RAJILA RAJAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026923398
|
|
RAJILA RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-003/119
(Kayakkody)
|
1604006002NRG23080820220598394
|
10/08/2022
|
RESHMA RAJU
|
1604006002WL023429
|
RESHMA RAJU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026923401
|
|
RESHMA RAJU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-003/121
(Kayakkody)
|
1604006002NRG23080820220598397
|
10/08/2022
|
VIJISHA
|
1604006002WL023429
|
VIJISHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026923400
|
|
VIJISHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-003/174
(Kayakkody)
|
1604006002NRG23080820220598402
|
10/08/2022
|
NARAYANAN
|
1604006002WL023429
|
NARAYANAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026923403
|
|
NARAYANAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-003/319
(Kayakkody)
|
1604006002NRG23080820220598414
|
10/08/2022
|
NANU
|
1604006002WL023429
|
NANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026923399
|
|
NANU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-003/8
(Kayakkody)
|
1604006002NRG23080820220598420
|
10/08/2022
|
NEETHU K
|
1604006002WL023429
|
NEETHU K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026923402
|
|
NEETHU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|