|
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-04-006-002-002/317
(Kayakkody)
|
1604006002NRG23231120221353414
|
23/11/2022
|
Mrs. VIPA
|
1604006002WL046869
|
Mrs. VIPA
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190994468
|
|
MRS VIPA VIPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/320
(Kayakkody)
|
1604006002NRG23231120221353415
|
23/11/2022
|
SHIJINA C K
|
1604006002WL046869
|
SHIJINA C K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190994467
|
|
SHIJINA C K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-002/321
(Kayakkody)
|
1604006002NRG23231120221353416
|
23/11/2022
|
BEENA PUTHANPURAYIL
|
1604006002WL046869
|
BEENA PUTHANPURAYIL
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190994466
|
|
BEENA PUTHANPURAYIL
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-002/331
(Kayakkody)
|
1604006002NRG23231120221353417
|
23/11/2022
|
MRS ANUPAMA
|
1604006002WL046869
|
MRS ANUPAMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190994465
|
|
MRS ANUPAMA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-002/353
(Kayakkody)
|
1604006002NRG23231120221353418
|
23/11/2022
|
SINDHU
|
1604006002WL046869
|
SINDHU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190994464
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|