|
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-04-006-003-006/1
(Kunnummal)
|
1604006003NRG23030920220801709
|
03/09/2022
|
SAJITHA M
|
1604006003WL030067
|
SAJITHA M
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131710781
|
|
SAJITHA M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-006/219
(Kunnummal)
|
1604006003NRG23030920220801717
|
03/09/2022
|
SHIJINA
|
1604006003WL030067
|
SHIJINA
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131710783
|
|
SHIJINA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-006/232
(Kunnummal)
|
1604006003NRG23030920220801719
|
03/09/2022
|
SUSEELA T
|
1604006003WL030067
|
SUSEELA T
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131710782
|
|
SUSEELA T
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-006/238
(Kunnummal)
|
1604006003NRG23030920220801720
|
03/09/2022
|
GEETHA A
|
1604006003WL030067
|
GEETHA A
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131710780
|
|
GEETHA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|