|
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-04-006-002-010/29
(Kayakkody)
|
1604006002NRG23050720220323469
|
05/07/2022
|
CHANDRI
|
1604006002WL014011
|
CHANDRI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054954
|
|
CHANDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-010/275
(Kayakkody)
|
1604006002NRG23050720220323467
|
05/07/2022
|
USHA M T
|
1604006002WL014011
|
USHA M T
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054957
|
|
MRS USHA M T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-010/296
(Kayakkody)
|
1604006002NRG23050720220323470
|
05/07/2022
|
MINI U V
|
1604006002WL014011
|
MINI U V
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967054955
|
|
MINI U V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-010/310
(Kayakkody)
|
1604006002NRG23050720220323471
|
05/07/2022
|
SEEMA A
|
1604006002WL014011
|
SEEMA A
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054956
|
|
SEEMA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|