|
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-04-006-002-014/208
(Kayakkody)
|
1604006002NRG23071220221458379
|
07/12/2022
|
GEETHA
|
1604006002WL049722
|
GEETHA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191080822
|
|
GEETHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-014/295
(Kayakkody)
|
1604006002NRG23071220221458381
|
07/12/2022
|
BALAN A
|
1604006002WL049722
|
BALAN A
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191080821
|
|
BALAN A
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-014/309
(Kayakkody)
|
1604006002NRG23071220221458382
|
07/12/2022
|
SAHAJA MC
|
1604006002WL049722
|
SAHAJA MC
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191080820
|
|
SAHAJA MC
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-014/338
(Kayakkody)
|
1604006002NRG23071220221458383
|
07/12/2022
|
SINDHU
|
1604006002WL049722
|
SINDHU
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191080823
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-014/127
(Kayakkody)
|
1604006002NRG23071220221458372
|
07/12/2022
|
MYTHILI
|
1604006002WL049722
|
MYTHILI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191080824
|
|
MYTHILI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-014/251
(Kayakkody)
|
1604006002NRG23071220221458380
|
07/12/2022
|
DEVI PARAYULLAPARAMBATH
|
1604006002WL049722
|
DEVI PARAYULLAPARAMBATH
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191080825
|
|
DEVI PARAYULLAPARAMBATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|