|
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-04-006-002-002/139
(Kayakkody)
|
1604006002NRG23100720220352826
|
10/07/2022
|
JISHA K K
|
1604006002WL015099
|
JISHA K K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141190014
|
|
JISHA K K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-016/194
(Kayakkody)
|
1604006002NRG23100720220352837
|
10/07/2022
|
KUNHAMY
|
1604006002WL015099
|
KUNHAMY
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141190010
|
|
KUNHAMY
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-016/199
(Kayakkody)
|
1604006002NRG23100720220352838
|
10/07/2022
|
LEELA O
|
1604006002WL015099
|
LEELA O
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141190011
|
|
LEELA O
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-016/270
(Kayakkody)
|
1604006002NRG23100720220352843
|
10/07/2022
|
MOHANAN O
|
1604006002WL015099
|
MOHANAN O
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141190013
|
|
MOHANAN O
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-016/294
(Kayakkody)
|
1604006002NRG23100720220352844
|
10/07/2022
|
MRS KUNHIPATHU VP
|
1604006002WL015099
|
MRS KUNHIPATHU VP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141190012
|
|
MRS KUNHIPATHU VP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|