|
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-04-006-002-016/63
(Kayakkody)
|
1604006002NRG23211120221332259
|
21/11/2022
|
VASU P
|
1604006002WL046260
|
VASU P
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199788208
|
|
MR VASU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-016/127
(Kayakkody)
|
1604006002NRG23211120221332241
|
21/11/2022
|
Janu
|
1604006002WL046260
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199788204
|
|
Janu
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-016/132
(Kayakkody)
|
1604006002NRG23211120221332243
|
21/11/2022
|
SHIJINA
|
1604006002WL046260
|
SHIJINA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199788207
|
|
SHIJINA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-016/211
(Kayakkody)
|
1604006002NRG23211120221332250
|
21/11/2022
|
SURESH PILAVULLATHIL
|
1604006002WL046260
|
SURESH PILAVULLATHIL
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199788205
|
|
SURESH PILAVULLATHIL
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-016/214
(Kayakkody)
|
1604006002NRG23211120221332251
|
21/11/2022
|
BEENA KUMARI P
|
1604006002WL046260
|
BEENA KUMARI P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199788209
|
|
BEENA KUMARI P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-016/78
(Kayakkody)
|
1604006002NRG23211120221332262
|
21/11/2022
|
NANU
|
1604006002WL046260
|
NANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199788206
|
|
NANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|