|
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-04-006-002-005/297
(Kayakkody)
|
1604006002NRG23300620220282964
|
02/07/2022
|
MRS.SINDHU NK
|
1604006002WL012563
|
MRS.SINDHU NK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914432967
|
|
MRS.SINDHU NK
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-005/305
(Kayakkody)
|
1604006002NRG23300620220282965
|
02/07/2022
|
REEJA M
|
1604006002WL012563
|
REEJA M
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
08/07/2022
|
|
2914432964
|
|
REEJA M
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-005/306
(Kayakkody)
|
1604006002NRG23300620220282966
|
02/07/2022
|
VALSALA
|
1604006002WL012563
|
VALSALA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914432968
|
|
VALSALA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-005/338
(Kayakkody)
|
1604006002NRG23300620220282967
|
02/07/2022
|
JANU MANCHAKKAL
|
1604006002WL012563
|
JANU MANCHAKKAL
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914432966
|
|
JANU MANCHAKKAL
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-005/96
(Kayakkody)
|
1604006002NRG23300620220282979
|
02/07/2022
|
JANU
|
1604006002WL012563
|
JANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914432965
|
|
JANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|