|
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-04-006-006-002/349
(Narippatta)
|
1604006006NRG23290820220765318
|
29/08/2022
|
DIVYA T P
|
1604006006WL028822
|
DIVYA T P
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129168958
|
|
DIVYA T P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-002/357
(Narippatta)
|
1604006006NRG23290820220765319
|
29/08/2022
|
SHINI M
|
1604006006WL028822
|
SHINI M
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129168960
|
|
SHINI M
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-002/363
(Narippatta)
|
1604006006NRG23290820220765321
|
29/08/2022
|
MOHINI T P
|
1604006006WL028822
|
MOHINI T P
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129168959
|
|
MOHINI T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-001/343
(Narippatta)
|
1604006006NRG23290820220765296
|
29/08/2022
|
REENA LALU
|
1604006006WL028822
|
REENA LALU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129168961
|
|
REENA LALU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-002/326
(Narippatta)
|
1604006006NRG23290820220765317
|
29/08/2022
|
NISHA
|
1604006006WL028822
|
NISHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129168962
|
|
NISHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-002/362
(Narippatta)
|
1604006006NRG23290820220765320
|
29/08/2022
|
BINISHA K K
|
1604006006WL028822
|
BINISHA K K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129168963
|
|
BINISHA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|