|
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-04-006-003-011/182
(Kunnummal)
|
1604006003NRG23151020221043920
|
15/10/2022
|
ROOPA
|
1604006003WL038322
|
ROOPA
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191521949
|
|
MRS ROOPA ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-011/128
(Kunnummal)
|
1604006003NRG23151020221043915
|
15/10/2022
|
SOBHA P
|
1604006003WL038322
|
SOBHA P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191521948
|
|
SOBHA P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-011/18
(Kunnummal)
|
1604006003NRG23151020221043919
|
15/10/2022
|
GOPALAN EP
|
1604006003WL038322
|
GOPALAN EP
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191521941
|
|
GOPALAN EP
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-011/199
(Kunnummal)
|
1604006003NRG23151020221043922
|
15/10/2022
|
MINI K M
|
1604006003WL038322
|
MINI K M
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191521947
|
|
MINI K M
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-011/200
(Kunnummal)
|
1604006003NRG23151020221043923
|
15/10/2022
|
INDIRA A M
|
1604006003WL038322
|
INDIRA A M
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191521943
|
|
INDIRA A M
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-011/236
(Kunnummal)
|
1604006003NRG23151020221043924
|
15/10/2022
|
VIJITHA
|
1604006003WL038322
|
VIJITHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191521944
|
|
VIJITHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-011/237
(Kunnummal)
|
1604006003NRG23151020221043925
|
15/10/2022
|
AJITHA E K
|
1604006003WL038322
|
AJITHA E K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191521945
|
|
AJITHA E K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-011/240
(Kunnummal)
|
1604006003NRG23151020221043926
|
15/10/2022
|
SAVITHA V V
|
1604006003WL038322
|
SAVITHA V V
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191521946
|
|
SAVITHA V V
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-011/250
(Kunnummal)
|
1604006003NRG23151020221043927
|
15/10/2022
|
MINI T P
|
1604006003WL038322
|
MINI T P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191521942
|
|
MINI T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|