|
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-04-006-006-017/255
(Narippatta)
|
1604006006NRG23050920220824536
|
05/09/2022
|
thulasi
|
1604006006WL030766
|
thulasi
|
00078
|
CNRB0000753
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131712148
|
|
thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-017/236
(Narippatta)
|
1604006006NRG23050920220824535
|
05/09/2022
|
LEELA
|
1604006006WL030766
|
LEELA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131712149
|
|
LEELA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-017/294
(Narippatta)
|
1604006006NRG23050920220824537
|
05/09/2022
|
JISHA
|
1604006006WL030766
|
JISHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131712150
|
|
JISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-017/169
(Narippatta)
|
1604006006NRG23050920220824533
|
05/09/2022
|
PADMINI
|
1604006006WL030766
|
PADMINI
|
00657
|
KLGB0040250
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131712151
|
|
PADMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|