|
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-04-006-006-006/384
(Narippatta)
|
1604006006NRG23230820220724540
|
24/08/2022
|
SREEJA T P
|
1604006006WL027490
|
SREEJA T P
|
00657
|
KLGB0040117
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398683739
|
|
SREEJA T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-006/332
(Narippatta)
|
1604006006NRG23230820220724536
|
24/08/2022
|
SUSEELA P C
|
1604006006WL027490
|
SUSEELA P C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4398683740
|
|
SUSEELA P C
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-006/342
(Narippatta)
|
1604006006NRG23230820220724538
|
24/08/2022
|
KAMALA K P
|
1604006006WL027490
|
KAMALA K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4398683741
|
|
KAMALA K P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-006/368
(Narippatta)
|
1604006006NRG23230820220724539
|
24/08/2022
|
VIJISHA
|
1604006006WL027490
|
VIJISHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398683743
|
|
VIJISHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-006/47
(Narippatta)
|
1604006006NRG23230820220724541
|
24/08/2022
|
SHEEJA
|
1604006006WL027490
|
SHEEJA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4398683742
|
|
SHEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|