|
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)
|
1604006006NRG23280920220913253
|
28/09/2022
|
NISHA P S
|
1604006006WL034009
|
NISHA P S
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5476623548
|
|
NISHA P S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-002/164
(Narippatta)
|
1604006006NRG23280920220913265
|
28/09/2022
|
valsala
|
1604006006WL034009
|
valsala
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5476623555
|
|
valsala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-001/335
(Narippatta)
|
1604006006NRG23280920220913246
|
28/09/2022
|
RATHEESH T
|
1604006006WL034009
|
RATHEESH T
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5476623554
|
|
RATHEESH T
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-001/340
(Narippatta)
|
1604006006NRG23280920220913247
|
28/09/2022
|
BEENA T
|
1604006006WL034009
|
BEENA T
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5476623552
|
|
BEENA T
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-001/52
(Narippatta)
|
1604006006NRG23280920220913249
|
28/09/2022
|
NANU
|
1604006006WL034009
|
NANU
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476623550
|
|
NANU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-001/62
(Narippatta)
|
1604006006NRG23280920220913254
|
28/09/2022
|
Leela
|
1604006006WL034009
|
Leela
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5476623549
|
|
Leela
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-001/62
(Narippatta)
|
1604006006NRG23280920220913255
|
28/09/2022
|
MR NANU K K
|
1604006006WL034009
|
MR NANU K K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5476623553
|
|
MR NANU K K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-002/383
(Narippatta)
|
1604006006NRG23280920220913266
|
28/09/2022
|
KALLYANI
|
1604006006WL034009
|
KALLYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5476623551
|
|
KALLYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|