|
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-04-006-003-002/30
(Kunnummal)
|
1604006003NRG23080820220590202
|
08/08/2022
|
Sujatha.k.C
|
1604006003WL023154
|
Sujatha.k.C
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026916625
|
|
Sujatha.k.C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-002/104
(Kunnummal)
|
1604006003NRG23080820220590183
|
08/08/2022
|
Sobha
|
1604006003WL023154
|
Sobha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026916626
|
|
Sobha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-002/134
(Kunnummal)
|
1604006003NRG23080820220590188
|
08/08/2022
|
KELAPPAN
|
1604006003WL023154
|
KELAPPAN
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026916632
|
|
KELAPPAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-002/156
(Kunnummal)
|
1604006003NRG23080820220590191
|
08/08/2022
|
SOBHA T
|
1604006003WL023154
|
SOBHA T
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026916630
|
|
SOBHA T
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-002/170
(Kunnummal)
|
1604006003NRG23080820220590194
|
08/08/2022
|
RAMYA P P
|
1604006003WL023154
|
RAMYA P P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026916628
|
|
RAMYA P P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-002/282
(Kunnummal)
|
1604006003NRG23080820220590200
|
08/08/2022
|
NINISHA K P
|
1604006003WL023154
|
NINISHA K P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026916631
|
|
NINISHA K P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-002/303
(Kunnummal)
|
1604006003NRG23080820220590203
|
08/08/2022
|
SUNIJA C
|
1604006003WL023154
|
SUNIJA C
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026916633
|
|
SUNIJA C
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-002/304
(Kunnummal)
|
1604006003NRG23080820220590204
|
08/08/2022
|
DEVI
|
1604006003WL023154
|
DEVI
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026916627
|
|
DEVI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-002/310
(Kunnummal)
|
1604006003NRG23080820220590205
|
08/08/2022
|
SARASA
|
1604006003WL023154
|
SARASA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026916629
|
|
SARASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|