|
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-04-006-006-002/195
(Narippatta)
|
1604006006NRG22020420222587421
|
02/04/2022
|
THANKAMMA
|
1604006006WL094968
|
THANKAMMA
|
00657
|
KLGB0040210
|
888
|
888
|
Processed
|
14/05/2022
|
|
1223931945
|
|
THANKAMMA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-002/228
(Narippatta)
|
1604006006NRG22020420222587427
|
02/04/2022
|
BOBAN CHACKO ALIAS CHACKO NAGATHINKAL
|
1604006006WL094968
|
BOBAN CHACKO ALIAS CHACKO NAGATHINKAL
|
00657
|
KLGB0040210
|
592
|
592
|
Processed
|
14/05/2022
|
|
1223931944
|
|
BOBANCHACKOALIASCHACKONAGATHINKAL
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-002/321
(Narippatta)
|
1604006006NRG22020420222587433
|
02/04/2022
|
SUSEELA
|
1604006006WL094968
|
SUSEELA
|
00657
|
KLGB0040210
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1223931947
|
|
SUSEELA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-002/327
(Narippatta)
|
1604006006NRG22020420222587434
|
02/04/2022
|
SUDHA SATHYAN
|
1604006006WL094968
|
SUDHA SATHYAN
|
00657
|
KLGB0040210
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1223931946
|
|
SUDHASATHYAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-002/367
(Narippatta)
|
1604006006NRG22020420222587436
|
02/04/2022
|
SANILA SURESHBABU
|
1604006006WL094968
|
SANILA SURESHBABU
|
00657
|
KLGB0040210
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1223931948
|
|
SANILASURESHBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|