|
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-04-006-006-006/384
(Narippatta)
|
1604006006NRG23260820220747083
|
29/08/2022
|
SREEJA T P
|
1604006006WL028193
|
SREEJA T P
|
00657
|
KLGB0040117
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129204167
|
|
SREEJA T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-006/332
(Narippatta)
|
1604006006NRG23260820220747079
|
29/08/2022
|
SUSEELA P C
|
1604006006WL028193
|
SUSEELA P C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129204168
|
|
SUSEELA P C
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-006/342
(Narippatta)
|
1604006006NRG23260820220747081
|
29/08/2022
|
KAMALA K P
|
1604006006WL028193
|
KAMALA K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129204169
|
|
KAMALA K P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-006/368
(Narippatta)
|
1604006006NRG23260820220747082
|
29/08/2022
|
VIJISHA
|
1604006006WL028193
|
VIJISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129204170
|
|
VIJISHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-006/47
(Narippatta)
|
1604006006NRG23260820220747084
|
29/08/2022
|
SHEEJA
|
1604006006WL028193
|
SHEEJA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129204171
|
|
SHEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|