|
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-04-006-004-007/262
(Kuttiadi)
|
1604006004NRG23290820220761959
|
29/08/2022
|
leela
|
1604006004WL028708
|
leela
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129176232
|
|
leela
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-007/272
(Kuttiadi)
|
1604006004NRG23290820220761960
|
29/08/2022
|
Ragi
|
1604006004WL028708
|
Ragi
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129176234
|
|
Ragi
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-007/274
(Kuttiadi)
|
1604006004NRG23290820220761961
|
29/08/2022
|
JAMEELA P
|
1604006004WL028708
|
JAMEELA P
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129176231
|
|
JAMEELA P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-007/58
(Kuttiadi)
|
1604006004NRG23290820220761976
|
29/08/2022
|
BABU
|
1604006004WL028708
|
BABU
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129176235
|
|
BABU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-007/66
(Kuttiadi)
|
1604006004NRG23290820220761979
|
29/08/2022
|
chandran
|
1604006004WL028708
|
chandran
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129176233
|
|
chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-007/58
(Kuttiadi)
|
1604006004NRG23290820220761975
|
29/08/2022
|
susheela A K
|
1604006004WL028708
|
susheela A K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129176236
|
|
susheela A K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|