|
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-04-006-004-003/258
(Kuttiadi)
|
1604006004NRG23180520220039055
|
18/05/2022
|
bijivinodan
|
1604006004WL003563
|
bijivinodan
|
00048
|
BKID0008341
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593065042
|
|
bijivinodan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-003/235
(Kuttiadi)
|
1604006004NRG23180520220039051
|
18/05/2022
|
Raheena
|
1604006004WL003563
|
Raheena
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593065043
|
|
Raheena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-003/223
(Kuttiadi)
|
1604006004NRG23180520220039050
|
18/05/2022
|
NIJISHA
|
1604006004WL003563
|
NIJISHA
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593065045
|
|
MRS NIJISHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-003/253
(Kuttiadi)
|
1604006004NRG23180520220039054
|
18/05/2022
|
Devi
|
1604006004WL003563
|
Devi
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593065044
|
|
MRS DEVI K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-003/19
(Kuttiadi)
|
1604006004NRG23180520220039046
|
18/05/2022
|
chandran
|
1604006004WL003563
|
chandran
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593065046
|
|
chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|