|
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-04-006-003-013/281
(Kunnummal)
|
1604006003NRG23130620220143965
|
13/06/2022
|
RAJITHA PM
|
1604006003WL007872
|
RAJITHA PM
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
18/06/2022
|
|
2361732276
|
|
MRS RAJITHA PM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-013/134
(Kunnummal)
|
1604006003NRG23130620220143953
|
13/06/2022
|
NANU
|
1604006003WL007872
|
NANU
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2361732273
|
|
NANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-013/264
(Kunnummal)
|
1604006003NRG23130620220143964
|
13/06/2022
|
LEENA P M
|
1604006003WL007872
|
LEENA P M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2361732275
|
|
LEENAPM
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-013/75
(Kunnummal)
|
1604006003NRG23130620220143972
|
13/06/2022
|
CHINNAN
|
1604006003WL007872
|
CHINNAN
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
18/06/2022
|
|
2361732274
|
|
CHINNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|