|
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-04-006-006-014/243
(Narippatta)
|
1604006006NRG23131220221508770
|
13/12/2022
|
SINDHU
|
1604006006WL051140
|
SINDHU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260113873
|
|
MRS SINDHU KORAPURATHU THAZHE KUNIYIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-014/325
(Narippatta)
|
1604006006NRG23131220221508778
|
13/12/2022
|
REENA
|
1604006006WL051140
|
REENA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260113874
|
|
REENA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-015/376
(Narippatta)
|
1604006006NRG23131220221508799
|
13/12/2022
|
USHA C K
|
1604006006WL051140
|
USHA C K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260113875
|
|
USHA C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|