|
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-04-006-002-002/333
(Kayakkody)
|
1604006002NRG23040720220308224
|
05/07/2022
|
SARALA C K
|
1604006002WL013456
|
SARALA C K
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967052657
|
|
MRS SARALA C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/107
(Kayakkody)
|
1604006002NRG23040720220308221
|
05/07/2022
|
KAMALA URALIKUNNATH
|
1604006002WL013456
|
KAMALA URALIKUNNATH
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967052654
|
|
KAMALA URALIKUNNATH
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-002/70
(Kayakkody)
|
1604006002NRG23040720220308230
|
05/07/2022
|
MRS. SONA
|
1604006002WL013456
|
MRS. SONA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967052655
|
|
MRS. SONA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-002/84
(Kayakkody)
|
1604006002NRG23040720220308236
|
05/07/2022
|
CHATHU U K
|
1604006002WL013456
|
CHATHU U K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967052653
|
|
CHATHU U K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-003/327
(Kayakkody)
|
1604006002NRG23040720220308252
|
05/07/2022
|
NABEESA P P
|
1604006002WL013456
|
NABEESA P P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967052656
|
|
NABEESA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|