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-04-006-004-008/19 (Kuttiadi)
|
1604006004NRG23130520220032065
|
13/05/2022
|
BABU MC
|
1604006004WL003086
|
BABU MC
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372746098
|
|
BABUMC
|
()
|
2
|
Kunnummal
|
KL-04-006-004-008/297 (Kuttiadi)
|
1604006004NRG23130520220032077
|
13/05/2022
|
biyyathu
|
1604006004WL003086
|
biyyathu
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372746099
|
|
biyyathu
|
()
|
3
|
Kunnummal
|
KL-04-006-004-008/301 (Kuttiadi)
|
1604006004NRG23130520220032078
|
13/05/2022
|
Sulaikha N P
|
1604006004WL003086
|
Sulaikha N P
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1372746100
|
|
SulaikhaNP
|
()
|
4
|
Kunnummal
|
KL-04-006-004-008/336 (Kuttiadi)
|
1604006004NRG23130520220032081
|
13/05/2022
|
Chandri TP
|
1604006004WL003086
|
Chandri TP
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1372746097
|
|
ChandriTP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-008/340 (Kuttiadi)
|
1604006004NRG23130520220032083
|
13/05/2022
|
Leeba
|
1604006004WL003086
|
Leeba
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1372746102
|
|
MR LEEBA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-008/304 (Kuttiadi)
|
1604006004NRG23130520220032079
|
13/05/2022
|
Sarojini
|
1604006004WL003086
|
Sarojini
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372746101
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|