|
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-04-006-006-003/125
(Narippatta)
|
1604006006NRG23050920220819074
|
05/09/2022
|
MOLY
|
1604006006WL030607
|
MOLY
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131721543
|
|
MOLY
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-003/244
(Narippatta)
|
1604006006NRG23050920220819081
|
05/09/2022
|
SUJATHA
|
1604006006WL030607
|
SUJATHA
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131721546
|
|
SUJATHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-003/245
(Narippatta)
|
1604006006NRG23050920220819082
|
05/09/2022
|
SOBHANA CHANDU
|
1604006006WL030607
|
SOBHANA CHANDU
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131721545
|
|
SOBHANA CHANDU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-003/78
(Narippatta)
|
1604006006NRG23050920220819089
|
05/09/2022
|
ARAPPAN
|
1604006006WL030607
|
ARAPPAN
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131721542
|
|
ARAPPAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-003/91
(Narippatta)
|
1604006006NRG23050920220819099
|
05/09/2022
|
BINEESH JAMES
|
1604006006WL030607
|
BINEESH JAMES
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131721544
|
|
BINEESH JAMES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|