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-04-006-002-005/316 (Kayakkody)
|
1604006002NRG23091120221232834
|
09/11/2022
|
LINISHA
|
1604006002WL043689
|
LINISHA
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194597955
|
|
LINISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-004/220 (Kayakkody)
|
1604006002NRG23091120221232821
|
09/11/2022
|
BIBINA OK
|
1604006002WL043689
|
BIBINA OK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194597952
|
|
BIBINA OK
|
()
|
3
|
Kunnummal
|
KL-04-006-002-004/64 (Kayakkody)
|
1604006002NRG23091120221232823
|
09/11/2022
|
DIVYA V M
|
1604006002WL043689
|
DIVYA V M
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194597953
|
|
DIVYA V M
|
()
|
4
|
Kunnummal
|
KL-04-006-002-005/202 (Kayakkody)
|
1604006002NRG23091120221232829
|
09/11/2022
|
MR KANNAN
|
1604006002WL043689
|
MR KANNAN
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194597954
|
|
MR KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|