|
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-04-006-003-013/281
(Kunnummal)
|
1604006003NRG23040820220557901
|
04/08/2022
|
RAJITHA PM
|
1604006003WL022022
|
RAJITHA PM
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031877665
|
|
MRS RAJITHA PM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-013/128
(Kunnummal)
|
1604006003NRG23040820220557887
|
04/08/2022
|
Gouri
|
1604006003WL022022
|
Gouri
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031877656
|
|
Gouri
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-013/171
(Kunnummal)
|
1604006003NRG23040820220557891
|
04/08/2022
|
REENA
|
1604006003WL022022
|
REENA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
19/08/2022
|
|
4031877659
|
|
REENA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-013/225
(Kunnummal)
|
1604006003NRG23040820220557896
|
04/08/2022
|
PRINCYMOL
|
1604006003WL022022
|
PRINCYMOL
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031877658
|
|
PRINCYMOL
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-013/257
(Kunnummal)
|
1604006003NRG23040820220557899
|
04/08/2022
|
ANITHA
|
1604006003WL022022
|
ANITHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031877657
|
|
ANITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-013/280
(Kunnummal)
|
1604006003NRG23040820220557900
|
04/08/2022
|
SHANILA P
|
1604006003WL022022
|
SHANILA P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031877662
|
|
SHANILA P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-013/282
(Kunnummal)
|
1604006003NRG23040820220557902
|
04/08/2022
|
CHANDRI P K
|
1604006003WL022022
|
CHANDRI P K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031877664
|
|
CHANDRI P K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-013/300
(Kunnummal)
|
1604006003NRG23040820220557903
|
04/08/2022
|
NIJISHA K
|
1604006003WL022022
|
NIJISHA K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031877660
|
|
NIJISHA K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-013/305
(Kunnummal)
|
1604006003NRG23040820220557904
|
04/08/2022
|
SHYLAJA T
|
1604006003WL022022
|
SHYLAJA T
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031877663
|
|
SHYLAJA T
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-013/71
(Kunnummal)
|
1604006003NRG23040820220557913
|
04/08/2022
|
RATHIDEVI
|
1604006003WL022022
|
RATHIDEVI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
19/08/2022
|
|
4031877661
|
|
RATHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|