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-04-006-002-001/258 (Kayakkody)
|
1604006002NRG23151120221283237
|
15/11/2022
|
Mr.THOMAS KOLATTA VAZHALIL
|
1604006002WL045003
|
Mr.THOMAS KOLATTA VAZHALIL
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196044842
|
|
MR THOMAS KOLATTA VAZHALIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-001/360 (Kayakkody)
|
1604006002NRG23151120221283250
|
15/11/2022
|
SREEJA
|
1604006002WL045003
|
SREEJA
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196044843
|
|
MRS SREEJA SREEJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-001/353 (Kayakkody)
|
1604006002NRG23151120221283248
|
15/11/2022
|
MRS SREEJISHA P
|
1604006002WL045003
|
MRS SREEJISHA P
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196044841
|
|
MRS SREEJISHA P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-001/365 (Kayakkody)
|
1604006002NRG23151120221283251
|
15/11/2022
|
SOBHA V
|
1604006002WL045003
|
SOBHA V
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196044844
|
|
SOBHA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|