|
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-04-006-003-006/218
(Kunnummal)
|
1604006003NRG23050820220570584
|
05/08/2022
|
PUSHPA
|
1604006003WL022512
|
PUSHPA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026341467
|
|
PUSHPA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-006/220
(Kunnummal)
|
1604006003NRG23050820220570586
|
05/08/2022
|
HAREENDRAN P P
|
1604006003WL022512
|
HAREENDRAN P P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026341463
|
|
HAREENDRAN P P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-006/224
(Kunnummal)
|
1604006003NRG23050820220570587
|
05/08/2022
|
JANAKI C P
|
1604006003WL022512
|
JANAKI C P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026341465
|
|
JANAKI C P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-006/39
(Kunnummal)
|
1604006003NRG23050820220570595
|
05/08/2022
|
SUKUMARAN A
|
1604006003WL022512
|
SUKUMARAN A
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026341464
|
|
SUKUMARAN A
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-006/67
(Kunnummal)
|
1604006003NRG23050820220570605
|
05/08/2022
|
sunandha
|
1604006003WL022512
|
sunandha
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026341466
|
|
sunandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|