|
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-04-006-002-002/359
(Kayakkody)
|
1604006002NRG23050920220817828
|
06/09/2022
|
LEENA
|
1604006002WL030555
|
LEENA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129996694
|
|
LEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/142
(Kayakkody)
|
1604006002NRG23050920220817801
|
06/09/2022
|
NANU I
|
1604006002WL030555
|
NANU I
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129996699
|
|
NANU I
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-002/164
(Kayakkody)
|
1604006002NRG23050920220817810
|
06/09/2022
|
KELAPPAN
|
1604006002WL030555
|
KELAPPAN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129996695
|
|
KELAPPAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-002/274
(Kayakkody)
|
1604006002NRG23050920220817816
|
06/09/2022
|
BABU
|
1604006002WL030555
|
BABU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129996698
|
|
BABU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-002/306
(Kayakkody)
|
1604006002NRG23050920220817824
|
06/09/2022
|
JISHA
|
1604006002WL030555
|
JISHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129996696
|
|
JISHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-002/313
(Kayakkody)
|
1604006002NRG23050920220817827
|
06/09/2022
|
KANARAN PASHNIKUNNUMMAL
|
1604006002WL030555
|
KANARAN PASHNIKUNNUMMAL
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129996697
|
|
KANARAN PASHNIKUNNUMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|