|
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-04-006-006-015/386
(Narippatta)
|
1604006006NRG23100820220602364
|
12/08/2022
|
JANU KIZHAKKE THAYYIL
|
1604006006WL023559
|
JANU KIZHAKKE THAYYIL
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118422882
|
|
MRS JANU KIZHAKKE THAYYIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-015/169
(Narippatta)
|
1604006006NRG23100820220602351
|
12/08/2022
|
KAMALA K N
|
1604006006WL023559
|
KAMALA K N
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118422880
|
|
KAMALA K N
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-015/240
(Narippatta)
|
1604006006NRG23100820220602356
|
12/08/2022
|
NABISHA BIJESH
|
1604006006WL023559
|
NABISHA BIJESH
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118422881
|
|
NABISHA BIJESH
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-015/341
(Narippatta)
|
1604006006NRG23100820220602363
|
12/08/2022
|
SHEENA
|
1604006006WL023559
|
SHEENA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118422879
|
|
SHEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|