|
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-04-006-003-012/122
(Kunnummal)
|
1604006003NRG23191020221065455
|
19/10/2022
|
SUNITHA
|
1604006003WL038973
|
SUNITHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192415789
|
|
SUNITHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-012/165
(Kunnummal)
|
1604006003NRG23191020221065456
|
19/10/2022
|
SHYMA K
|
1604006003WL038973
|
SHYMA K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192415790
|
|
SHYMA K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-012/213
(Kunnummal)
|
1604006003NRG23191020221065458
|
19/10/2022
|
ANITHA
|
1604006003WL038973
|
ANITHA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192415791
|
|
ANITHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-012/228
(Kunnummal)
|
1604006003NRG23191020221065460
|
19/10/2022
|
SINDHU
|
1604006003WL038973
|
SINDHU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192415787
|
|
SINDHU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-012/232
(Kunnummal)
|
1604006003NRG23191020221065461
|
19/10/2022
|
NANU
|
1604006003WL038973
|
NANU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192415785
|
|
NANU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-012/238
(Kunnummal)
|
1604006003NRG23191020221065462
|
19/10/2022
|
NISHA
|
1604006003WL038973
|
NISHA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192415784
|
|
NISHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-012/247
(Kunnummal)
|
1604006003NRG23191020221065464
|
19/10/2022
|
SREEJA N
|
1604006003WL038973
|
SREEJA N
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192415783
|
|
SREEJA N
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-012/257
(Kunnummal)
|
1604006003NRG23191020221065466
|
19/10/2022
|
DEVI
|
1604006003WL038973
|
DEVI
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192415788
|
|
DEVI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-012/275
(Kunnummal)
|
1604006003NRG23191020221065467
|
19/10/2022
|
SUJITHA. M
|
1604006003WL038973
|
SUJITHA. M
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192415786
|
|
SUJITHA. M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|