|
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-04-006-001-003/132
(Kavilumpara)
|
1604006001NRG23020620220092536
|
02/06/2022
|
BINDU
|
1604006001WL005869
|
BINDU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159170252
|
|
BINDU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-003/250
(Kavilumpara)
|
1604006001NRG23020620220092541
|
02/06/2022
|
MATHU
|
1604006001WL005869
|
MATHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159170249
|
|
MATHU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-003/254
(Kavilumpara)
|
1604006001NRG23020620220092542
|
02/06/2022
|
OMANA BABU
|
1604006001WL005869
|
OMANA BABU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159170253
|
|
OMANABABU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-003/266
(Kavilumpara)
|
1604006001NRG23020620220092543
|
02/06/2022
|
DEVI CHOOLIYAT
|
1604006001WL005869
|
DEVI CHOOLIYAT
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159170248
|
|
DEVICHOOLIYAT
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-003/267
(Kavilumpara)
|
1604006001NRG23020620220092544
|
02/06/2022
|
SHIJI K C
|
1604006001WL005869
|
SHIJI K C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159170251
|
|
SHIJIKC
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-004/91
(Kavilumpara)
|
1604006001NRG23020620220092560
|
02/06/2022
|
LEELA
|
1604006001WL005869
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159170250
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|