|
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-04-006-002-014/109
(Kayakkody)
|
1604006002NRG23141120221266804
|
14/11/2022
|
Pravija V P
|
1604006002WL044562
|
Pravija V P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196042919
|
|
Pravija V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-014/112
(Kayakkody)
|
1604006002NRG23141120221266807
|
14/11/2022
|
RAJAN
|
1604006002WL044562
|
RAJAN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196042921
|
|
RAJAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-014/272
(Kayakkody)
|
1604006002NRG23141120221266822
|
14/11/2022
|
MADUSOODANAN
|
1604006002WL044562
|
MADUSOODANAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196042917
|
|
MADUSOODANAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-014/324
(Kayakkody)
|
1604006002NRG23141120221266825
|
14/11/2022
|
RIJINA MP
|
1604006002WL044562
|
RIJINA MP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196042920
|
|
RIJINA MP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-014/330
(Kayakkody)
|
1604006002NRG23141120221266826
|
14/11/2022
|
SHYNI IM
|
1604006002WL044562
|
SHYNI IM
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196042918
|
|
SHYNI IM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|