|
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-04-006-006-002/169
(Narippatta)
|
1604006006NRG23300820220770489
|
31/08/2022
|
KRISHNAN
|
1604006006WL029042
|
KRISHNAN
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127277640
|
|
KRISHNAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-002/305
(Narippatta)
|
1604006006NRG23300820220770492
|
31/08/2022
|
VIJAYAN
|
1604006006WL029042
|
VIJAYAN
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127277641
|
|
VIJAYAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-002/313
(Narippatta)
|
1604006006NRG23300820220770493
|
31/08/2022
|
BEENA
|
1604006006WL029042
|
BEENA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127277643
|
|
BEENA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-002/384
(Narippatta)
|
1604006006NRG23300820220770495
|
31/08/2022
|
MAHIJA
|
1604006006WL029042
|
MAHIJA
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127277642
|
|
MAHIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-002/343
(Narippatta)
|
1604006006NRG23300820220770494
|
31/08/2022
|
RADHA
|
1604006006WL029042
|
RADHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127277644
|
|
RADHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-002/51
(Narippatta)
|
1604006006NRG23300820220770496
|
31/08/2022
|
RAMYA C P
|
1604006006WL029042
|
RAMYA C P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127277645
|
|
RAMYA C P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|