|
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-04-006-006-003/127
(Narippatta)
|
1604006006NRG23151120221278602
|
15/11/2022
|
PRIYANKA THOMAS
|
1604006006WL044863
|
PRIYANKA THOMAS
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196049412
|
|
PRIYANKA THOMAS
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-003/240
(Narippatta)
|
1604006006NRG23151120221278607
|
15/11/2022
|
SHINTY MOL SYRIAC
|
1604006006WL044863
|
SHINTY MOL SYRIAC
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196049411
|
|
SHINTY MOL SYRIAC
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-003/261
(Narippatta)
|
1604006006NRG23151120221278608
|
15/11/2022
|
ancy
|
1604006006WL044863
|
ancy
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196049409
|
|
ancy
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-003/60
(Narippatta)
|
1604006006NRG23151120221278611
|
15/11/2022
|
VIJAYAN
|
1604006006WL044863
|
VIJAYAN
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196049410
|
|
VIJAYAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-003/61
(Narippatta)
|
1604006006NRG23151120221278613
|
15/11/2022
|
JOSEPH
|
1604006006WL044863
|
JOSEPH
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196049408
|
|
JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|