|
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-04-006-004-008/106
(Kuttiadi)
|
1604006004NRG23161120221292944
|
17/11/2022
|
Nanu O K
|
1604006004WL045283
|
Nanu O K
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199789679
|
|
Nanu O K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-008/123
(Kuttiadi)
|
1604006004NRG23161120221292952
|
17/11/2022
|
Shobha
|
1604006004WL045283
|
Shobha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199789681
|
|
Shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-008/157
(Kuttiadi)
|
1604006004NRG23161120221292954
|
17/11/2022
|
Ayisa K
|
1604006004WL045283
|
Ayisa K
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199789682
|
|
Ayisa K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-008/71
(Kuttiadi)
|
1604006004NRG23161120221292980
|
17/11/2022
|
rasiya
|
1604006004WL045283
|
rasiya
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199789683
|
|
rasiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-008/331
(Kuttiadi)
|
1604006004NRG23161120221292965
|
17/11/2022
|
Sreeja
|
1604006004WL045283
|
Sreeja
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199789680
|
|
Sreeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|