|
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)
|
1604006006NRG23300920220934673
|
30/09/2022
|
MOLY
|
1604006006WL034718
|
MOLY
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5476615286
|
|
MOLY
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-003/244
(Narippatta)
|
1604006006NRG23300920220934679
|
30/09/2022
|
SUJATHA
|
1604006006WL034718
|
SUJATHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5476615290
|
|
SUJATHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-003/245
(Narippatta)
|
1604006006NRG23300920220934680
|
30/09/2022
|
SOBHANA CHANDU
|
1604006006WL034718
|
SOBHANA CHANDU
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476615289
|
|
SOBHANA CHANDU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-003/78
(Narippatta)
|
1604006006NRG23300920220934688
|
30/09/2022
|
ARAPPAN
|
1604006006WL034718
|
ARAPPAN
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476615285
|
|
ARAPPAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-003/91
(Narippatta)
|
1604006006NRG23300920220934699
|
30/09/2022
|
BINEESH JAMES
|
1604006006WL034718
|
BINEESH JAMES
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5476615288
|
|
BINEESH JAMES
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-003/94
(Narippatta)
|
1604006006NRG23300920220934701
|
30/09/2022
|
PRIJEESH V A
|
1604006006WL034718
|
PRIJEESH V A
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5476615287
|
|
PRIJEESH V A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|