|
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-04-006-002-016/295
(Kayakkody)
|
1604006002NRG23100720220353371
|
13/07/2022
|
Mrs MALATHI
|
1604006002WL015119
|
Mrs MALATHI
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146487350
|
|
MRS MALATHI MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-016/165
(Kayakkody)
|
1604006002NRG23100720220353353
|
13/07/2022
|
USHA K P
|
1604006002WL015119
|
USHA K P
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146487348
|
|
USHA K P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-016/26
(Kayakkody)
|
1604006002NRG23100720220353365
|
13/07/2022
|
MRS VIJINA
|
1604006002WL015119
|
MRS VIJINA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146487347
|
|
MRS VIJINA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-016/36
(Kayakkody)
|
1604006002NRG23100720220353379
|
13/07/2022
|
RAJAN
|
1604006002WL015119
|
RAJAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146487346
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-016/278
(Kayakkody)
|
1604006002NRG23100720220353367
|
13/07/2022
|
VIMALA K
|
1604006002WL015119
|
VIMALA K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146487349
|
|
VIMALA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|