|
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-04-006-002-001/258
(Kayakkody)
|
1604006002NRG23180620220198769
|
18/06/2022
|
Mr.THOMAS KOLATTA VAZHALIL
|
1604006002WL009589
|
Mr.THOMAS KOLATTA VAZHALIL
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459888947
|
|
MR THOMAS KOLATTA VAZHALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-001/353
(Kayakkody)
|
1604006002NRG23180620220198780
|
18/06/2022
|
MRS SREEJISHA P
|
1604006002WL009589
|
MRS SREEJISHA P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459888944
|
|
MRSSREEJISHAP
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-001/358
(Kayakkody)
|
1604006002NRG23180620220198781
|
18/06/2022
|
MALLIKA NK
|
1604006002WL009589
|
MALLIKA NK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459888945
|
|
MALLIKANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-001/365
(Kayakkody)
|
1604006002NRG23180620220198783
|
18/06/2022
|
SOBHA V
|
1604006002WL009589
|
SOBHA V
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459888946
|
|
SOBHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|