|
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-04-006-002-014/3
(Kayakkody)
|
1604006002NRG23220720220454193
|
22/07/2022
|
SHANTHINI M P
|
1604006002WL018569
|
SHANTHINI M P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365088327
|
|
SHANTHINI M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-014/19
(Kayakkody)
|
1604006002NRG23220720220454189
|
22/07/2022
|
RAMYA P C
|
1604006002WL018569
|
RAMYA P C
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365088329
|
|
RAMYA P C
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-014/307
(Kayakkody)
|
1604006002NRG23220720220454196
|
22/07/2022
|
Chandri
|
1604006002WL018569
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365088328
|
|
Chandri
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-014/94
(Kayakkody)
|
1604006002NRG23220720220454197
|
22/07/2022
|
MRS. SEENA
|
1604006002WL018569
|
MRS. SEENA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365088330
|
|
MRS. SEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|