|
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-04-006-004-006/128
(Kuttiadi)
|
1604006004NRG23181020221059437
|
18/10/2022
|
Sachithra
|
1604006004WL038795
|
Sachithra
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192470856
|
|
Sachithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-006/29
(Kuttiadi)
|
1604006004NRG23181020221059450
|
18/10/2022
|
JANU P
|
1604006004WL038795
|
JANU P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192470858
|
|
JANU P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-006/35
(Kuttiadi)
|
1604006004NRG23181020221059454
|
18/10/2022
|
JAYAMANI PC
|
1604006004WL038795
|
JAYAMANI PC
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192470859
|
|
JAYAMANI PC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-006/124
(Kuttiadi)
|
1604006004NRG23181020221059436
|
18/10/2022
|
JAMEELA
|
1604006004WL038795
|
JAMEELA
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192470860
|
|
JAMEELA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-006/180
(Kuttiadi)
|
1604006004NRG23181020221059443
|
18/10/2022
|
Sajina K T K
|
1604006004WL038795
|
Sajina K T K
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192470857
|
|
Sajina K T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|