|
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-04-006-002-003/192
(Kayakkody)
|
1604006002NRG23030920220803928
|
05/09/2022
|
LISHITHA
|
1604006002WL030128
|
LISHITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130016166
|
|
LISHITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-003/147
(Kayakkody)
|
1604006002NRG23030920220803924
|
05/09/2022
|
MRS SOBHA PK
|
1604006002WL030128
|
MRS SOBHA PK
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130016173
|
|
MRS SOBHA PK
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-003/228
(Kayakkody)
|
1604006002NRG23030920220803934
|
05/09/2022
|
Ravindran K P
|
1604006002WL030128
|
Ravindran K P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130016167
|
|
Ravindran K P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-003/315
(Kayakkody)
|
1604006002NRG23030920220803938
|
05/09/2022
|
KANARAN KP
|
1604006002WL030128
|
KANARAN KP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130016171
|
|
KANARAN KP
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-003/318
(Kayakkody)
|
1604006002NRG23030920220803939
|
05/09/2022
|
MRS BINDU EP
|
1604006002WL030128
|
MRS BINDU EP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130016172
|
|
MRS BINDU EP
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-003/330
(Kayakkody)
|
1604006002NRG23030920220803940
|
05/09/2022
|
SAJITHA UC
|
1604006002WL030128
|
SAJITHA UC
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130016169
|
|
SAJITHA UC
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-003/343
(Kayakkody)
|
1604006002NRG23030920220803941
|
05/09/2022
|
MRS SHEEBA M P
|
1604006002WL030128
|
MRS SHEEBA M P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130016168
|
|
MRS SHEEBA M P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-004/313
(Kayakkody)
|
1604006002NRG23030920220803947
|
05/09/2022
|
SOBHA A K
|
1604006002WL030128
|
SOBHA A K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130016170
|
|
SOBHA A K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|