|
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-04-006-001-012/139
(Kavilumpara)
|
1604006001NRG23220620220223527
|
22/06/2022
|
MINI
|
1604006001WL010548
|
MINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419584117
|
|
MINI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/15
(Kavilumpara)
|
1604006001NRG23220620220223528
|
22/06/2022
|
SEEMA
|
1604006001WL010548
|
SEEMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419584119
|
|
SEEMA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-013/320
(Kavilumpara)
|
1604006001NRG23220620220223539
|
22/06/2022
|
VINEETHA
|
1604006001WL010548
|
VINEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419584122
|
|
VINEETHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-013/368
(Kavilumpara)
|
1604006001NRG23220620220223542
|
22/06/2022
|
JANU
|
1604006001WL010548
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419584120
|
|
JANU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-013/96
(Kavilumpara)
|
1604006001NRG23220620220223551
|
22/06/2022
|
LEELA
|
1604006001WL010548
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419584118
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-001-013/333
(Kavilumpara)
|
1604006001NRG23220620220223540
|
22/06/2022
|
BABITHA AJAYAN
|
1604006001WL010548
|
BABITHA AJAYAN
|
00078
|
CNRB0001909
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419584121
|
|
BABITHA AJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|