|
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-04-006-002-001/258
(Kayakkody)
|
1604006002NRG23130720220379989
|
13/07/2022
|
Mr.THOMAS KOLATTA VAZHALIL
|
1604006002WL016081
|
Mr.THOMAS KOLATTA VAZHALIL
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146488905
|
|
MR THOMAS KOLATTA VAZHALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-001/353
(Kayakkody)
|
1604006002NRG23130720220379999
|
13/07/2022
|
MRS SREEJISHA P
|
1604006002WL016081
|
MRS SREEJISHA P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146488903
|
|
MRS SREEJISHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-001/365
(Kayakkody)
|
1604006002NRG23130720220380001
|
13/07/2022
|
SOBHA V
|
1604006002WL016081
|
SOBHA V
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146488904
|
|
SOBHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|