|
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-04-006-003-013/24
(Kunnummal)
|
1604006003NRG23071220221451121
|
07/12/2022
|
Sumathi
|
1604006003WL049510
|
Sumathi
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191080271
|
|
Sumathi
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-013/24
(Kunnummal)
|
1604006003NRG23071220221451122
|
07/12/2022
|
Sumathi
|
1604006003WL049510
|
Sumathi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191080272
|
|
Sumathi
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-013/250
(Kunnummal)
|
1604006003NRG23071220221451124
|
07/12/2022
|
RAKHI K P
|
1604006003WL049510
|
RAKHI K P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191080273
|
|
RAKHI K P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-013/250
(Kunnummal)
|
1604006003NRG23071220221451126
|
07/12/2022
|
RAKHI K P
|
1604006003WL049510
|
RAKHI K P
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191080274
|
|
RAKHI K P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-013/280
(Kunnummal)
|
1604006003NRG23071220221451128
|
07/12/2022
|
SHANILA P
|
1604006003WL049510
|
SHANILA P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191080275
|
|
SHANILA P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-013/306
(Kunnummal)
|
1604006003NRG23071220221451129
|
07/12/2022
|
REENA
|
1604006003WL049510
|
REENA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191080270
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|