|
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-04-006-006-010/10
(Narippatta)
|
1604006006NRG23270720220500094
|
27/07/2022
|
Sathi
|
1604006006WL020029
|
Sathi
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443533387
|
|
MRS SATHY V
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-010/261
(Narippatta)
|
1604006006NRG23270720220500104
|
27/07/2022
|
SINDHU V P
|
1604006006WL020029
|
SINDHU V P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443533388
|
|
MRS SINDHU V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-010/170
(Narippatta)
|
1604006006NRG23270720220500097
|
27/07/2022
|
DEEPA T
|
1604006006WL020029
|
DEEPA T
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443533385
|
|
DEEPA T
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-010/57
(Narippatta)
|
1604006006NRG23270720220500109
|
27/07/2022
|
RAJINA A K
|
1604006006WL020029
|
RAJINA A K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443533386
|
|
RAJINA A K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|