|
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-04-006-003-013/145
(Kunnummal)
|
1604006003NRG23100820220602710
|
10/08/2022
|
GEETHA M M
|
1604006003WL023576
|
GEETHA M M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029153033
|
|
GEETHA M M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-013/327
(Kunnummal)
|
1604006003NRG23100820220602731
|
10/08/2022
|
MATHU
|
1604006003WL023576
|
MATHU
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029153032
|
|
MATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-013/326
(Kunnummal)
|
1604006003NRG23100820220602730
|
10/08/2022
|
NISHITHA
|
1604006003WL023576
|
NISHITHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029153040
|
|
MRS NISHITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-013/264
(Kunnummal)
|
1604006003NRG23100820220602723
|
10/08/2022
|
LEENA P M
|
1604006003WL023576
|
LEENA P M
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029153035
|
|
LEENA P M
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-013/267
(Kunnummal)
|
1604006003NRG23100820220602724
|
10/08/2022
|
AMBIKA
|
1604006003WL023576
|
AMBIKA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029153037
|
|
AMBIKA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-013/278
(Kunnummal)
|
1604006003NRG23100820220602726
|
10/08/2022
|
SUNITHA
|
1604006003WL023576
|
SUNITHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029153034
|
|
SUNITHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-013/283
(Kunnummal)
|
1604006003NRG23100820220602727
|
10/08/2022
|
ANUSHA
|
1604006003WL023576
|
ANUSHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029153038
|
|
ANUSHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-013/29
(Kunnummal)
|
1604006003NRG23100820220602728
|
10/08/2022
|
Vijisha
|
1604006003WL023576
|
Vijisha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029153036
|
|
Vijisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-003-013/295
(Kunnummal)
|
1604006003NRG23100820220602729
|
10/08/2022
|
SMT.AJITHA
|
1604006003WL023576
|
SMT.AJITHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029153039
|
|
SMT.AJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|