|
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-04-006-003-013/346
(Kunnummal)
|
1604006003NRG23060920220840215
|
06/09/2022
|
NISHA K P
|
1604006003WL031226
|
NISHA K P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129194233
|
|
NISHA K P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-013/93
(Kunnummal)
|
1604006003NRG23060920220840220
|
06/09/2022
|
LISHA
|
1604006003WL031226
|
LISHA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129194232
|
|
LISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-013/324
(Kunnummal)
|
1604006003NRG23060920220840214
|
06/09/2022
|
SAVITHA
|
1604006003WL031226
|
SAVITHA
|
00078
|
CNRB0001353
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129194234
|
|
SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-013/24
(Kunnummal)
|
1604006003NRG23060920220840207
|
06/09/2022
|
Sumathi
|
1604006003WL031226
|
Sumathi
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129194237
|
|
Sumathi
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-013/273
(Kunnummal)
|
1604006003NRG23060920220840208
|
06/09/2022
|
LIJI M K
|
1604006003WL031226
|
LIJI M K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129194236
|
|
LIJI M K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-013/306
(Kunnummal)
|
1604006003NRG23060920220840211
|
06/09/2022
|
REENA
|
1604006003WL031226
|
REENA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129194235
|
|
REENA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-013/311
(Kunnummal)
|
1604006003NRG23060920220840212
|
06/09/2022
|
BEENA T
|
1604006003WL031226
|
BEENA T
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129194239
|
|
BEENA T
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-013/313
(Kunnummal)
|
1604006003NRG23060920220840213
|
06/09/2022
|
SINDHU
|
1604006003WL031226
|
SINDHU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129194238
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|