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-04-006-002-004/316 (Kayakkody)
|
1604006002NRG23171120221308697
|
17/11/2022
|
SABITHA P
|
1604006002WL045704
|
SABITHA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197596623
|
|
SABITHA P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-004/242 (Kayakkody)
|
1604006002NRG23171120221308696
|
17/11/2022
|
DIPIN
|
1604006002WL045704
|
DIPIN
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197596624
|
|
DIPIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-004/119 (Kayakkody)
|
1604006002NRG23171120221308684
|
17/11/2022
|
RANJITH
|
1604006002WL045704
|
RANJITH
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197596626
|
|
RANJITH
|
()
|
4
|
Kunnummal
|
KL-04-006-002-004/326 (Kayakkody)
|
1604006002NRG23171120221308698
|
17/11/2022
|
BINDU T
|
1604006002WL045704
|
BINDU T
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197596625
|
|
BINDU T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|