|
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-04-006-006-006/338
(Narippatta)
|
1604006006NRG22310320222582009
|
02/04/2022
|
SOBHA T P
|
1604006006WL094768
|
SOBHA T P
|
00657
|
KLGB0040232
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220790970
|
|
SOBHATP
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-006/342
(Narippatta)
|
1604006006NRG22310320222582011
|
02/04/2022
|
KAMALA K P
|
1604006006WL094768
|
KAMALA K P
|
00657
|
KLGB0040232
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220790972
|
|
KAMALAKP
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-006/366
(Narippatta)
|
1604006006NRG22310320222582012
|
02/04/2022
|
JANU
|
1604006006WL094768
|
JANU
|
00657
|
KLGB0040232
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220790971
|
|
JANU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-006/377
(Narippatta)
|
1604006006NRG22310320222582013
|
02/04/2022
|
CHEERU
|
1604006006WL094768
|
CHEERU
|
00657
|
KLGB0040232
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220790969
|
|
CHEERU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5032
|
5032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5032
|
5032
|
|
|
|
|
|
|
|