|
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-04-006-001-008/214
(Kavilumpara)
|
1604006001NRG23140620220161403
|
14/06/2022
|
RETTY
|
1604006001WL008379
|
RETTY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364646740
|
|
RETTY
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-008/215
(Kavilumpara)
|
1604006001NRG23140620220161404
|
14/06/2022
|
SHEEBA JOY
|
1604006001WL008379
|
SHEEBA JOY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364646743
|
|
SHEEBAJOY
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-008/221
(Kavilumpara)
|
1604006001NRG23140620220161405
|
14/06/2022
|
SHEELA
|
1604006001WL008379
|
SHEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364646745
|
|
SHEELA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-008/225
(Kavilumpara)
|
1604006001NRG23140620220161406
|
14/06/2022
|
RATHY BABU
|
1604006001WL008379
|
RATHY BABU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364646742
|
|
RATHYBABU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-008/241
(Kavilumpara)
|
1604006001NRG23140620220161408
|
14/06/2022
|
JINCY XAVIER
|
1604006001WL008379
|
JINCY XAVIER
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364646741
|
|
JINCYXAVIER
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-011/314
(Kavilumpara)
|
1604006001NRG23140620220161419
|
14/06/2022
|
JANU
|
1604006001WL008379
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364646744
|
|
JANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-001-008/369
(Kavilumpara)
|
1604006001NRG23140620220161409
|
14/06/2022
|
MR THOMAS O S
|
1604006001WL008379
|
MR THOMAS O S
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364646746
|
|
MRTHOMASOS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|