|
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-04-006-004-012/291
(Kuttiadi)
|
1604006004NRG23041120221188136
|
04/11/2022
|
Kalyani P T
|
1604006004WL042462
|
Kalyani P T
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194549217
|
|
Kalyani P T
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-012/305
(Kuttiadi)
|
1604006004NRG23041120221188137
|
04/11/2022
|
sharuna kp
|
1604006004WL042462
|
sharuna kp
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194549216
|
|
sharuna kp
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-012/113
(Kuttiadi)
|
1604006004NRG23041120221188107
|
04/11/2022
|
AJITHA
|
1604006004WL042462
|
AJITHA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194549221
|
|
AJITHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-012/282
(Kuttiadi)
|
1604006004NRG23041120221188134
|
04/11/2022
|
JISHA SUBASH
|
1604006004WL042462
|
JISHA SUBASH
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194549220
|
|
JISHA SUBASH
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-012/283
(Kuttiadi)
|
1604006004NRG23041120221188135
|
04/11/2022
|
Rajeena NP
|
1604006004WL042462
|
Rajeena NP
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194549218
|
|
Rajeena NP
|
()
|
|
6
|
Kunnummal
|
KL-04-006-004-012/314
(Kuttiadi)
|
1604006004NRG23041120221188138
|
04/11/2022
|
Prajitha
|
1604006004WL042462
|
Prajitha
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194549219
|
|
Prajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|