|
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-04-006-002-013/331
(Kayakkody)
|
1604006002NRG23120720220374784
|
12/07/2022
|
SARADA
|
1604006002WL015875
|
SARADA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146491558
|
|
SARADA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-013/346
(Kayakkody)
|
1604006002NRG23120720220374785
|
12/07/2022
|
SAJINA
|
1604006002WL015875
|
SAJINA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146491557
|
|
SAJINA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-013/351
(Kayakkody)
|
1604006002NRG23120720220374786
|
12/07/2022
|
MRS SAJINA V
|
1604006002WL015875
|
MRS SAJINA V
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146491561
|
|
MRS SAJINA V
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-013/373
(Kayakkody)
|
1604006002NRG23120720220374787
|
12/07/2022
|
ARUNA
|
1604006002WL015875
|
ARUNA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146491559
|
|
ARUNA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-013/97
(Kayakkody)
|
1604006002NRG23120720220374799
|
12/07/2022
|
ATHULYA
|
1604006002WL015875
|
ATHULYA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146491560
|
|
ATHULYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|