|
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-04-006-001-009/80
(Kavilumpara)
|
1604006001NRG23221120221349998
|
23/11/2022
|
JANU
|
1604006001WL046771
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199763833
|
|
JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-014/114
(Kavilumpara)
|
1604006001NRG23221120221350011
|
23/11/2022
|
PRASANNA
|
1604006001WL046771
|
PRASANNA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199763828
|
|
PRASANNA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-014/174
(Kavilumpara)
|
1604006001NRG23221120221350021
|
23/11/2022
|
USHA
|
1604006001WL046771
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199763831
|
|
USHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-014/194
(Kavilumpara)
|
1604006001NRG23221120221350023
|
23/11/2022
|
DEVI K T
|
1604006001WL046771
|
DEVI K T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199763827
|
|
DEVI K T
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-014/206
(Kavilumpara)
|
1604006001NRG23221120221350025
|
23/11/2022
|
JANU P
|
1604006001WL046771
|
JANU P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199763830
|
|
JANU P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-014/296
(Kavilumpara)
|
1604006001NRG23221120221350029
|
23/11/2022
|
PREMA
|
1604006001WL046771
|
PREMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199763832
|
|
PREMA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-014/62
(Kavilumpara)
|
1604006001NRG23221120221350037
|
23/11/2022
|
BINDU M N
|
1604006001WL046771
|
BINDU M N
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199763829
|
|
BINDU M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|