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-04-006-006-002/54 (Narippatta)
|
1604006006NRG23260820220743308
|
29/08/2022
|
SEEMA V M
|
1604006006WL028079
|
SEEMA V M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129185655
|
|
SEEMA V M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/323 (Narippatta)
|
1604006006NRG23260820220743302
|
29/08/2022
|
CHANDRI
|
1604006006WL028079
|
CHANDRI
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129185658
|
|
CHANDRI
|
()
|
3
|
Kunnummal
|
KL-04-006-006-002/352 (Narippatta)
|
1604006006NRG23260820220743303
|
29/08/2022
|
CHATHU
|
1604006006WL028079
|
CHATHU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129185656
|
|
CHATHU
|
()
|
4
|
Kunnummal
|
KL-04-006-006-002/381 (Narippatta)
|
1604006006NRG23260820220743304
|
29/08/2022
|
SHEELA M K
|
1604006006WL028079
|
SHEELA M K
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129185659
|
|
SHEELA M K
|
()
|
5
|
Kunnummal
|
KL-04-006-006-002/75 (Narippatta)
|
1604006006NRG23260820220743313
|
29/08/2022
|
SHEEJA
|
1604006006WL028079
|
SHEEJA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129185657
|
|
SHEEJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-002/388 (Narippatta)
|
1604006006NRG23260820220743305
|
29/08/2022
|
SHYJA O K
|
1604006006WL028079
|
SHYJA O K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129185660
|
|
SHYJA O K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|