|
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-04-006-002-014/322
(Kayakkody)
|
1604006002NRG23300720220525162
|
30/07/2022
|
VIJINA T P
|
1604006002WL020879
|
VIJINA T P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582930125
|
|
VIJINA T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-014/173
(Kayakkody)
|
1604006002NRG23300720220525159
|
30/07/2022
|
SUMITHA KCP
|
1604006002WL020879
|
SUMITHA KCP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582930128
|
|
SUMITHA KCP
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-014/336
(Kayakkody)
|
1604006002NRG23300720220525164
|
30/07/2022
|
RAGHAVAN NAIR
|
1604006002WL020879
|
RAGHAVAN NAIR
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582930126
|
|
RAGHAVAN NAIR
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-014/57
(Kayakkody)
|
1604006002NRG23300720220525176
|
30/07/2022
|
ASHOKAN T T
|
1604006002WL020879
|
ASHOKAN T T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582930127
|
|
ASHOKAN T T
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-014/58
(Kayakkody)
|
1604006002NRG23300720220525177
|
30/07/2022
|
MRS LIJISHA E
|
1604006002WL020879
|
MRS LIJISHA E
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582930129
|
|
MRS LIJISHA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|