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-04-006-006-001/60 (Narippatta)
|
1604006006NRG23220820220710775
|
22/08/2022
|
NISHA P S
|
1604006006WL027082
|
NISHA P S
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127267169
|
|
NISHA P S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/333 (Narippatta)
|
1604006006NRG23220820220710770
|
22/08/2022
|
nijina
|
1604006006WL027082
|
nijina
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127267170
|
|
nijina
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/236 (Narippatta)
|
1604006006NRG23220820220710766
|
22/08/2022
|
KUNHI KANNAN
|
1604006006WL027082
|
KUNHI KANNAN
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127267173
|
|
KUNHI KANNAN
|
()
|
4
|
Kunnummal
|
KL-04-006-006-001/335 (Narippatta)
|
1604006006NRG23220820220710771
|
22/08/2022
|
RATHEESH T
|
1604006006WL027082
|
RATHEESH T
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127267174
|
|
RATHEESH T
|
()
|
5
|
Kunnummal
|
KL-04-006-006-001/52 (Narippatta)
|
1604006006NRG23220820220710773
|
22/08/2022
|
NANU
|
1604006006WL027082
|
NANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127267172
|
|
NANU
|
()
|
6
|
Kunnummal
|
KL-04-006-006-001/62 (Narippatta)
|
1604006006NRG23220820220710776
|
22/08/2022
|
Leela
|
1604006006WL027082
|
Leela
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127267171
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|