|
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-04-006-002-010/281
(Kayakkody)
|
1604006002NRG23231120221354816
|
23/11/2022
|
SHYAMALA
|
1604006002WL046915
|
SHYAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190998607
|
|
SHYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-009/341
(Kayakkody)
|
1604006002NRG23231120221354796
|
23/11/2022
|
SAFIYA E K
|
1604006002WL046915
|
SAFIYA E K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190998611
|
|
SAFIYA E K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-009/342
(Kayakkody)
|
1604006002NRG23231120221354797
|
23/11/2022
|
JAMEELA E K
|
1604006002WL046915
|
JAMEELA E K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190998608
|
|
JAMEELA E K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-009/351
(Kayakkody)
|
1604006002NRG23231120221354798
|
23/11/2022
|
MRS LIJI P
|
1604006002WL046915
|
MRS LIJI P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190998609
|
|
MRS LIJI P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-009/358
(Kayakkody)
|
1604006002NRG23231120221354799
|
23/11/2022
|
HAMEED
|
1604006002WL046915
|
HAMEED
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190998610
|
|
HAMEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|