|
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-04-006-002-016/290
(Kayakkody)
|
1604006002NRG23101220221494339
|
12/12/2022
|
bindhu
|
1604006002WL050701
|
bindhu
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259016400
|
|
bindhu
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-016/305
(Kayakkody)
|
1604006002NRG23101220221494343
|
12/12/2022
|
NIKILA K T
|
1604006002WL050701
|
NIKILA K T
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259016401
|
|
NIKILA K T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-016/306
(Kayakkody)
|
1604006002NRG23101220221494344
|
12/12/2022
|
BINIJA KP
|
1604006002WL050701
|
BINIJA KP
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259016404
|
|
MRS BINIJA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-016/216
(Kayakkody)
|
1604006002NRG23101220221494328
|
12/12/2022
|
SAJITHA P
|
1604006002WL050701
|
SAJITHA P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259016403
|
|
SAJITHA P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-016/51
(Kayakkody)
|
1604006002NRG23101220221494356
|
12/12/2022
|
SURENDRAN K C
|
1604006002WL050701
|
SURENDRAN K C
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259016402
|
|
SURENDRAN K C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|