|
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-04-006-006-003/125
(Narippatta)
|
1604006006NRG23030620220097021
|
04/06/2022
|
MOLY
|
1604006006WL006092
|
MOLY
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159167803
|
|
MOLY
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-003/244
(Narippatta)
|
1604006006NRG23030620220097028
|
04/06/2022
|
SUJATHA
|
1604006006WL006092
|
SUJATHA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159167807
|
|
SUJATHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-003/245
(Narippatta)
|
1604006006NRG23030620220097029
|
04/06/2022
|
SOBHANA CHANDU
|
1604006006WL006092
|
SOBHANA CHANDU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159167805
|
|
SOBHANACHANDU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-003/248
(Narippatta)
|
1604006006NRG23030620220097030
|
04/06/2022
|
GEETHU BINU
|
1604006006WL006092
|
GEETHU BINU
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159167806
|
|
GEETHUBINU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-003/78
(Narippatta)
|
1604006006NRG23030620220097037
|
04/06/2022
|
ARAPPAN
|
1604006006WL006092
|
ARAPPAN
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159167802
|
|
ARAPPAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-003/91
(Narippatta)
|
1604006006NRG23030620220097046
|
04/06/2022
|
BINEESH JAMES
|
1604006006WL006092
|
BINEESH JAMES
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159167804
|
|
BINEESHJAMES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|