|
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-04-006-006-002/216
(Narippatta)
|
1604006006NRG23010820220532684
|
01/08/2022
|
DEVI
|
1604006006WL021161
|
DEVI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595076533
|
|
DEVI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-002/262
(Narippatta)
|
1604006006NRG23010820220532689
|
01/08/2022
|
SHIJILA
|
1604006006WL021161
|
SHIJILA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595076528
|
|
SHIJILA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-002/29
(Narippatta)
|
1604006006NRG23010820220532694
|
01/08/2022
|
SRAVYA SUDHEESH
|
1604006006WL021161
|
SRAVYA SUDHEESH
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595076534
|
|
SRAVYA SUDHEESH
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-002/329
(Narippatta)
|
1604006006NRG23010820220532696
|
01/08/2022
|
LEELA
|
1604006006WL021161
|
LEELA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595076535
|
|
LEELA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-002/359
(Narippatta)
|
1604006006NRG23010820220532698
|
01/08/2022
|
KUMARAN
|
1604006006WL021161
|
KUMARAN
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595076531
|
|
KUMARAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-002/370
(Narippatta)
|
1604006006NRG23010820220532700
|
01/08/2022
|
VILASINI N T
|
1604006006WL021161
|
VILASINI N T
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595076532
|
|
VILASINI N T
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-002/380
(Narippatta)
|
1604006006NRG23010820220532701
|
01/08/2022
|
RATHNA
|
1604006006WL021161
|
RATHNA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595076536
|
|
RATHNA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-002/386
(Narippatta)
|
1604006006NRG23010820220532702
|
01/08/2022
|
ELIYAMMA
|
1604006006WL021161
|
ELIYAMMA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595076537
|
|
ELIYAMMA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-002/49
(Narippatta)
|
1604006006NRG23010820220532706
|
01/08/2022
|
Padmini
|
1604006006WL021161
|
Padmini
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595076529
|
|
Padmini
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-002/50
(Narippatta)
|
1604006006NRG23010820220532707
|
01/08/2022
|
Leela
|
1604006006WL021161
|
Leela
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595076530
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|