|
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-04-006-003-013/345
(Kunnummal)
|
1604006003NRG23051120221199879
|
05/11/2022
|
Dhanya suresh
|
1604006003WL042799
|
Dhanya suresh
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194886143
|
|
Dhanya suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-001/55
(Kunnummal)
|
1604006003NRG23051120221199863
|
05/11/2022
|
Radha
|
1604006003WL042799
|
Radha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194886146
|
|
Radha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-001/69
(Kunnummal)
|
1604006003NRG23051120221199867
|
05/11/2022
|
Sandhya
|
1604006003WL042799
|
Sandhya
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194886145
|
|
Sandhya
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-001/74
(Kunnummal)
|
1604006003NRG23051120221199869
|
05/11/2022
|
KUNHAMMAD P P
|
1604006003WL042799
|
KUNHAMMAD P P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194886144
|
|
KUNHAMMAD P P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-013/262
(Kunnummal)
|
1604006003NRG23051120221199876
|
05/11/2022
|
SANTHA
|
1604006003WL042799
|
SANTHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194886147
|
|
SANTHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-013/318
(Kunnummal)
|
1604006003NRG23051120221199877
|
05/11/2022
|
RIJY M C
|
1604006003WL042799
|
RIJY M C
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194886149
|
|
RIJY M C
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-013/51
(Kunnummal)
|
1604006003NRG23051120221199885
|
05/11/2022
|
radha
|
1604006003WL042799
|
radha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194886148
|
|
radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-003-013/342
(Kunnummal)
|
1604006003NRG23051120221199878
|
05/11/2022
|
SAJITHA V P
|
1604006003WL042799
|
SAJITHA V P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194886151
|
|
SAJITHA V P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-013/41
(Kunnummal)
|
1604006003NRG23051120221199881
|
05/11/2022
|
DEVI
|
1604006003WL042799
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194886150
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|