|
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-04-006-002-002/270
(Kayakkody)
|
1604006002NRG23161120221291792
|
17/11/2022
|
MR NANU
|
1604006002WL045257
|
MR NANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197576660
|
|
MR NANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-002/336
(Kayakkody)
|
1604006002NRG23161120221291795
|
17/11/2022
|
RAMYA
|
1604006002WL045257
|
RAMYA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197576663
|
|
RAMYA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-002/340
(Kayakkody)
|
1604006002NRG23161120221291796
|
17/11/2022
|
MRS SINDHU K M
|
1604006002WL045257
|
MRS SINDHU K M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197576662
|
|
MRS SINDHU K M
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-002/80
(Kayakkody)
|
1604006002NRG23161120221291801
|
17/11/2022
|
BIJINA POOVULLATHIL
|
1604006002WL045257
|
BIJINA POOVULLATHIL
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197576661
|
|
BIJINA POOVULLATHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|