|
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-04-006-002-001/363
(Kayakkody)
|
1604006002NRG23300620220283489
|
01/07/2022
|
ASHA P
|
1604006002WL012583
|
ASHA P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916789080
|
|
MRS ASHA C V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-001/354
(Kayakkody)
|
1604006002NRG23300620220283486
|
01/07/2022
|
MRS NARAYANI
|
1604006002WL012583
|
MRS NARAYANI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916789076
|
|
MRS NARAYANI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-001/355
(Kayakkody)
|
1604006002NRG23300620220283487
|
01/07/2022
|
MRS PRASEENA VT
|
1604006002WL012583
|
MRS PRASEENA VT
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916789078
|
|
MRS PRASEENA VT
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-001/356
(Kayakkody)
|
1604006002NRG23300620220283488
|
01/07/2022
|
MAHIMA
|
1604006002WL012583
|
MAHIMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916789079
|
|
MAHIMA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-001/95
(Kayakkody)
|
1604006002NRG23300620220283505
|
01/07/2022
|
MRS LEESHNA P
|
1604006002WL012583
|
MRS LEESHNA P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916789077
|
|
MRS LEESHNA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|