|
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-04-006-001-005/174
(Kavilumpara)
|
1604006001NRG23210720220451321
|
21/07/2022
|
LEENA
|
1604006001WL018490
|
LEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364931763
|
|
LEENA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-005/263
(Kavilumpara)
|
1604006001NRG23210720220451323
|
21/07/2022
|
SHYLAJA K K
|
1604006001WL018490
|
SHYLAJA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364931762
|
|
SHYLAJA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-001-005/167
(Kavilumpara)
|
1604006001NRG23210720220451318
|
21/07/2022
|
MINI
|
1604006001WL018490
|
MINI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364931764
|
|
MINI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-005/72
(Kavilumpara)
|
1604006001NRG23210720220451330
|
21/07/2022
|
MR NANU
|
1604006001WL018490
|
MR NANU
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364931765
|
|
MR NANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-001-005/78
(Kavilumpara)
|
1604006001NRG23210720220451334
|
21/07/2022
|
Ms. Liji
|
1604006001WL018490
|
Ms. Liji
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364931766
|
|
MS LIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|