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-04-006-002-002/328 (Kayakkody)
|
1604006002NRG23161120221291505
|
17/11/2022
|
Mrs. SHYMA V
|
1604006002WL045251
|
Mrs. SHYMA V
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197585127
|
|
MRS SHYMA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/202 (Kayakkody)
|
1604006002NRG23161120221291495
|
17/11/2022
|
MRS. RAMYA
|
1604006002WL045251
|
MRS. RAMYA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197585125
|
|
MRS. RAMYA
|
()
|
3
|
Kunnummal
|
KL-04-006-002-002/342 (Kayakkody)
|
1604006002NRG23161120221291507
|
17/11/2022
|
SREEJA
|
1604006002WL045251
|
SREEJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197585124
|
|
SREEJA
|
()
|
4
|
Kunnummal
|
KL-04-006-002-002/362 (Kayakkody)
|
1604006002NRG23161120221291508
|
17/11/2022
|
SINDHU M S
|
1604006002WL045251
|
SINDHU M S
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197585126
|
|
SINDHU M S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|