|
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-04-006-002-001/118
(Kayakkody)
|
1604006002NRG23040820220560597
|
04/08/2022
|
BALAN
|
1604006002WL022136
|
BALAN
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026075812
|
|
BALAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-001/230
(Kayakkody)
|
1604006002NRG23040820220560612
|
04/08/2022
|
ASHOKAN N K
|
1604006002WL022136
|
ASHOKAN N K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026075813
|
|
ASHOKAN N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-001/107
(Kayakkody)
|
1604006002NRG23040820220560593
|
04/08/2022
|
MOHANAN
|
1604006002WL022136
|
MOHANAN
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026075814
|
|
MOHANAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-001/127
(Kayakkody)
|
1604006002NRG23040820220560599
|
04/08/2022
|
VINEETHA VC
|
1604006002WL022136
|
VINEETHA VC
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026075815
|
|
VINEETHA VC
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-001/359
(Kayakkody)
|
1604006002NRG23040820220560620
|
04/08/2022
|
PRAJISHA
|
1604006002WL022136
|
PRAJISHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026075816
|
|
PRAJISHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-001/364
(Kayakkody)
|
1604006002NRG23040820220560621
|
04/08/2022
|
MRS VANAJA
|
1604006002WL022136
|
MRS VANAJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026075817
|
|
MRS VANAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|