|
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-04-006-001-008/104
(Kavilumpara)
|
1604006001NRG23290720220509431
|
29/07/2022
|
NEETHU FALGUNAN
|
1604006001WL020351
|
NEETHU FALGUNAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581927578
|
|
NEETHU FALGUNAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-008/237
(Kavilumpara)
|
1604006001NRG23290720220509437
|
29/07/2022
|
SALIAMMA
|
1604006001WL020351
|
SALIAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3581927579
|
|
SALIAMMA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-008/256
(Kavilumpara)
|
1604006001NRG23290720220509438
|
29/07/2022
|
SHEEBA V M
|
1604006001WL020351
|
SHEEBA V M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581927580
|
|
SHEEBA V M
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-008/257
(Kavilumpara)
|
1604006001NRG23290720220509439
|
29/07/2022
|
KELAPPAN
|
1604006001WL020351
|
KELAPPAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581927577
|
|
KELAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|