|
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-04-006-006-002/228
(Narippatta)
|
1604006006NRG23220720220456081
|
22/07/2022
|
BOBAN CHACKO ALIAS CHACKO NAGATHINKAL
|
1604006006WL018625
|
BOBAN CHACKO ALIAS CHACKO NAGATHINKAL
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364944826
|
|
BOBAN CHACKO ALIAS CHACKO NAGATHINKAL
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-002/321
(Narippatta)
|
1604006006NRG23220720220456089
|
22/07/2022
|
SUSEELA
|
1604006006WL018625
|
SUSEELA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364944828
|
|
SUSEELA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-002/356
(Narippatta)
|
1604006006NRG23220720220456092
|
22/07/2022
|
ANNAMMA
|
1604006006WL018625
|
ANNAMMA
|
00657
|
KLGB0040210
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364944827
|
|
ANNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|