|
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-04-006-002-004/314
(Kayakkody)
|
1604006002NRG23140720220393010
|
14/07/2022
|
LEELA
|
1604006002WL016543
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302138733
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-004/317
(Kayakkody)
|
1604006002NRG23140720220393011
|
14/07/2022
|
SINDU K
|
1604006002WL016543
|
SINDU K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3302138735
|
|
SINDU K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-004/319
(Kayakkody)
|
1604006002NRG23140720220393012
|
14/07/2022
|
MRS SHAMILI P
|
1604006002WL016543
|
MRS SHAMILI P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302138736
|
|
MRS SHAMILI P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-004/320
(Kayakkody)
|
1604006002NRG23140720220393013
|
14/07/2022
|
MRS SINDHU PT
|
1604006002WL016543
|
MRS SINDHU PT
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3302138738
|
|
MRS SINDHU PT
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-004/329
(Kayakkody)
|
1604006002NRG23140720220393014
|
14/07/2022
|
MR CHATHU KK
|
1604006002WL016543
|
MR CHATHU KK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3302138734
|
|
MR CHATHU KK
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-004/42
(Kayakkody)
|
1604006002NRG23140720220393018
|
14/07/2022
|
BALAN
|
1604006002WL016543
|
BALAN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3302138737
|
|
BALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|