|
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-04-006-002-003/310
(Kayakkody)
|
1604006002NRG23230620220230396
|
27/06/2022
|
SHIBILA
|
1604006002WL010828
|
SHIBILA
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810547648
|
|
MRS SHIBILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-003/175
(Kayakkody)
|
1604006002NRG23230620220230385
|
27/06/2022
|
Janaki P
|
1604006002WL010828
|
Janaki P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810547644
|
|
Janaki P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-003/20
(Kayakkody)
|
1604006002NRG23230620220230388
|
27/06/2022
|
LIKISHA
|
1604006002WL010828
|
LIKISHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810547646
|
|
LIKISHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-003/331
(Kayakkody)
|
1604006002NRG23230620220230398
|
27/06/2022
|
CHANDRI
|
1604006002WL010828
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810547645
|
|
CHANDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-003/31
(Kayakkody)
|
1604006002NRG23230620220230395
|
27/06/2022
|
RAJEEVAN K P
|
1604006002WL010828
|
RAJEEVAN K P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2810547647
|
|
RAJEEVAN K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|