|
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-04-006-006-002/217
(Narippatta)
|
1604006006NRG23111020221004621
|
11/10/2022
|
SHANI P P
|
1604006006WL037093
|
SHANI P P
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625045164
|
|
SHANI P P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-002/335
(Narippatta)
|
1604006006NRG23111020221004625
|
11/10/2022
|
SUSHEELA P
|
1604006006WL037093
|
SUSHEELA P
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625045165
|
|
SUSHEELA P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-002/349
(Narippatta)
|
1604006006NRG23111020221004626
|
11/10/2022
|
DIVYA T P
|
1604006006WL037093
|
DIVYA T P
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625045166
|
|
DIVYA T P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-002/357
(Narippatta)
|
1604006006NRG23111020221004627
|
11/10/2022
|
SHINI M
|
1604006006WL037093
|
SHINI M
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625045168
|
|
SHINI M
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-002/378
(Narippatta)
|
1604006006NRG23111020221004629
|
11/10/2022
|
SHYLA M N
|
1604006006WL037093
|
SHYLA M N
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625045167
|
|
SHYLA M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-001/343
(Narippatta)
|
1604006006NRG23111020221004602
|
11/10/2022
|
REENA LALU
|
1604006006WL037093
|
REENA LALU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625045169
|
|
REENA LALU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-002/326
(Narippatta)
|
1604006006NRG23111020221004624
|
11/10/2022
|
NISHA
|
1604006006WL037093
|
NISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625045170
|
|
NISHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-002/362
(Narippatta)
|
1604006006NRG23111020221004628
|
11/10/2022
|
BINISHA K K
|
1604006006WL037093
|
BINISHA K K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625045171
|
|
BINISHA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|