|
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-04-006-004-002/237
(Kuttiadi)
|
1604006004NRG23120520220028047
|
12/05/2022
|
Pushpalatha
|
1604006004WL002868
|
Pushpalatha
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1372745400
|
|
Pushpalatha
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-002/247
(Kuttiadi)
|
1604006004NRG23120520220028049
|
12/05/2022
|
Livisha
|
1604006004WL002868
|
Livisha
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372745398
|
|
Livisha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-002/84
(Kuttiadi)
|
1604006004NRG23120520220028057
|
12/05/2022
|
Dinisha
|
1604006004WL002868
|
Dinisha
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1372745399
|
|
Dinisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-002/261
(Kuttiadi)
|
1604006004NRG23120520220028050
|
12/05/2022
|
Rajitha
|
1604006004WL002868
|
Rajitha
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1372745401
|
|
Rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|