|
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-04-006-002-010/54
(Kayakkody)
|
1604006002NRG23161120221292430
|
17/11/2022
|
GOPALAN N K
|
1604006002WL045270
|
GOPALAN N K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197560886
|
|
GOPALAN N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-010/177
(Kayakkody)
|
1604006002NRG23161120221292413
|
17/11/2022
|
NANU NAIR
|
1604006002WL045270
|
NANU NAIR
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197560890
|
|
NANU NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-010/208
(Kayakkody)
|
1604006002NRG23161120221292416
|
17/11/2022
|
SHYLA
|
1604006002WL045270
|
SHYLA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197560887
|
|
SHYLA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-010/311
(Kayakkody)
|
1604006002NRG23161120221292421
|
17/11/2022
|
KANNAN
|
1604006002WL045270
|
KANNAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197560889
|
|
KANNAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-010/323
(Kayakkody)
|
1604006002NRG23161120221292422
|
17/11/2022
|
RAJITHA K B
|
1604006002WL045270
|
RAJITHA K B
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197560888
|
|
RAJITHA K B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|