|
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-04-006-006-007/378
(Narippatta)
|
1604006006NRG22040420222589449
|
04/04/2022
|
LIMISHA C P
|
1604006006WL095052
|
LIMISHA C P
|
00415
|
SBIN0070744
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220794551
|
|
MRS LIMISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-007/36
(Narippatta)
|
1604006006NRG22040420222589447
|
04/04/2022
|
KAMALA M
|
1604006006WL095052
|
KAMALA M
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220794549
|
|
KAMALAM
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-007/370
(Narippatta)
|
1604006006NRG22040420222589448
|
04/04/2022
|
ANISHA M P
|
1604006006WL095052
|
ANISHA M P
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220794550
|
|
ANISHAMP
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-015/346
(Narippatta)
|
1604006006NRG22040420222589454
|
04/04/2022
|
SUDHA E P
|
1604006006WL095052
|
SUDHA E P
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220794548
|
|
SUDHAEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1184
|
1184
|
|
|
|
|
|
|
|