|
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-04-006-006-013/111
(Narippatta)
|
1604006006NRG23181120221312646
|
18/11/2022
|
USHA
|
1604006006WL045818
|
USHA
|
00078
|
CNRB0006215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197576696
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-013/10
(Narippatta)
|
1604006006NRG23181120221312643
|
18/11/2022
|
SHEEJA K K
|
1604006006WL045818
|
SHEEJA K K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197576693
|
|
SHEEJA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-013/320
(Narippatta)
|
1604006006NRG23181120221312657
|
18/11/2022
|
sathi
|
1604006006WL045818
|
sathi
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197576695
|
|
sathi
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-013/363
(Narippatta)
|
1604006006NRG23181120221312659
|
18/11/2022
|
SANTHA
|
1604006006WL045818
|
SANTHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197576694
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|