|
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-04-006-006-013/111
(Narippatta)
|
1604006006NRG23030820220549747
|
03/08/2022
|
USHA
|
1604006006WL021771
|
USHA
|
00078
|
CNRB0006215
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862345300
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-013/10
(Narippatta)
|
1604006006NRG23030820220549744
|
03/08/2022
|
SHEEJA K K
|
1604006006WL021771
|
SHEEJA K K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862345299
|
|
SHEEJA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-013/320
(Narippatta)
|
1604006006NRG23030820220549757
|
03/08/2022
|
sathi
|
1604006006WL021771
|
sathi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862345298
|
|
sathi
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-013/363
(Narippatta)
|
1604006006NRG23030820220549759
|
03/08/2022
|
SANTHA
|
1604006006WL021771
|
SANTHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862345301
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|