|
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-04-006-006-001/112
(Narippatta)
|
1604006006NRG23031020220960085
|
06/10/2022
|
MRS MINIJA K
|
1604006006WL035634
|
MRS MINIJA K
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558882924
|
|
MRS MINIJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-001/113
(Narippatta)
|
1604006006NRG23031020220960087
|
06/10/2022
|
SARANYA C P
|
1604006006WL035634
|
SARANYA C P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558882923
|
|
SARANYA C P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-001/15
(Narippatta)
|
1604006006NRG23031020220960094
|
06/10/2022
|
NANU V P
|
1604006006WL035634
|
NANU V P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558882922
|
|
NANU V P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-001/262
(Narippatta)
|
1604006006NRG23031020220960111
|
06/10/2022
|
SHEEBA C
|
1604006006WL035634
|
SHEEBA C
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/10/2022
|
|
5558882927
|
|
SHEEBA C
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-001/316
(Narippatta)
|
1604006006NRG23031020220960116
|
06/10/2022
|
SHEELA MOL
|
1604006006WL035634
|
SHEELA MOL
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
14/10/2022
|
|
5558882926
|
|
SHEELA MOL
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-001/317
(Narippatta)
|
1604006006NRG23031020220960117
|
06/10/2022
|
CHANDRAN A K
|
1604006006WL035634
|
CHANDRAN A K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558882925
|
|
CHANDRAN A K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|