|
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-04-006-002-012/302
(Kayakkody)
|
1604006002NRG23160420220001803
|
16/04/2022
|
SUGINA V K
|
1604006002WL000389
|
SUGINA V K
|
00415
|
SBIN0070638
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1222285375
|
|
MRS SUGINA V K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-012/302
(Kayakkody)
|
1604006002NRG23160420220001805
|
16/04/2022
|
SUGINA V K
|
1604006002WL000389
|
SUGINA V K
|
00415
|
SBIN0070638
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222285376
|
|
MRS SUGINA V K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-012/302
(Kayakkody)
|
1604006002NRG23160420220001802
|
16/04/2022
|
SUNILKUMAR P V
|
1604006002WL000389
|
SUNILKUMAR P V
|
00657
|
KLGB0040164
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1222285374
|
|
SUNILKUMARPV
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-012/302
(Kayakkody)
|
1604006002NRG23160420220001804
|
16/04/2022
|
SUNILKUMAR P V
|
1604006002WL000389
|
SUNILKUMAR P V
|
00657
|
KLGB0040164
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222285377
|
|
SUNILKUMARPV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|