|
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-04-006-002-005/233
(Kayakkody)
|
1604006002NRG23030820220555178
|
03/08/2022
|
DEVI
|
1604006002WL021946
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855640006
|
|
DEVI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-005/302
(Kayakkody)
|
1604006002NRG23030820220555185
|
03/08/2022
|
RESHMA K P
|
1604006002WL021946
|
RESHMA K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855640004
|
|
RESHMA K P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-005/308
(Kayakkody)
|
1604006002NRG23030820220555186
|
03/08/2022
|
NEETHU
|
1604006002WL021946
|
NEETHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855640005
|
|
NEETHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-004/311
(Kayakkody)
|
1604006002NRG23030820220555162
|
03/08/2022
|
MRS INDIRA M
|
1604006002WL021946
|
MRS INDIRA M
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855640008
|
|
MRS INDIRA M
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-005/289
(Kayakkody)
|
1604006002NRG23030820220555183
|
03/08/2022
|
MRS.CHANDRY
|
1604006002WL021946
|
MRS.CHANDRY
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855640007
|
|
MRS.CHANDRY
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-005/295
(Kayakkody)
|
1604006002NRG23030820220555184
|
03/08/2022
|
MRS.LEELA K
|
1604006002WL021946
|
MRS.LEELA K
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
11/08/2022
|
|
3855640009
|
|
MRS.LEELA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|