|
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-04-006-006-001/60
(Narippatta)
|
1604006006NRG23111020221007178
|
11/10/2022
|
NISHA P S
|
1604006006WL037159
|
NISHA P S
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625236969
|
|
NISHA P S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/325
(Narippatta)
|
1604006006NRG23111020221007170
|
11/10/2022
|
SONA V P
|
1604006006WL037159
|
SONA V P
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625236971
|
|
SONA V P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-002/164
(Narippatta)
|
1604006006NRG23111020221007190
|
11/10/2022
|
valsala
|
1604006006WL037159
|
valsala
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625236970
|
|
valsala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-001/335
(Narippatta)
|
1604006006NRG23111020221007171
|
11/10/2022
|
RATHEESH T
|
1604006006WL037159
|
RATHEESH T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625236975
|
|
RATHEESH T
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-001/340
(Narippatta)
|
1604006006NRG23111020221007172
|
11/10/2022
|
BEENA T
|
1604006006WL037159
|
BEENA T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625236973
|
|
BEENA T
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-001/52
(Narippatta)
|
1604006006NRG23111020221007174
|
11/10/2022
|
NANU
|
1604006006WL037159
|
NANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625236972
|
|
NANU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-001/62
(Narippatta)
|
1604006006NRG23111020221007179
|
11/10/2022
|
Leela
|
1604006006WL037159
|
Leela
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625236968
|
|
Leela
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-001/62
(Narippatta)
|
1604006006NRG23111020221007180
|
11/10/2022
|
MR NANU K K
|
1604006006WL037159
|
MR NANU K K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625236974
|
|
MR NANU K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|