|
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-04-006-006-002/335
(Narippatta)
|
1604006006NRG23140720220388299
|
14/07/2022
|
SUSHEELA P
|
1604006006WL016398
|
SUSHEELA P
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304213052
|
|
SUSHEELA P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-002/349
(Narippatta)
|
1604006006NRG23140720220388301
|
14/07/2022
|
DIVYA T P
|
1604006006WL016398
|
DIVYA T P
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304213053
|
|
DIVYA T P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-002/357
(Narippatta)
|
1604006006NRG23140720220388302
|
14/07/2022
|
SHINI M
|
1604006006WL016398
|
SHINI M
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304213055
|
|
SHINI M
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-002/363
(Narippatta)
|
1604006006NRG23140720220388303
|
14/07/2022
|
MOHINI T P
|
1604006006WL016398
|
MOHINI T P
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304213054
|
|
MOHINI T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|