|
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-04-006-001-003/154
(Kavilumpara)
|
1604006001NRG22010420222585117
|
01/04/2022
|
KALLYANI
|
1604006001WL094853
|
KALLYANI
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
06/05/2022
|
|
0915564426
|
|
KALLYANI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-003/20
(Kavilumpara)
|
1604006001NRG22010420222585119
|
01/04/2022
|
JINCY
|
1604006001WL094853
|
JINCY
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915564425
|
|
JINCY
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-003/73
(Kavilumpara)
|
1604006001NRG22010420222585124
|
01/04/2022
|
BINDU
|
1604006001WL094853
|
BINDU
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
06/05/2022
|
|
0915564424
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-001-003/26
(Kavilumpara)
|
1604006001NRG22010420222585120
|
01/04/2022
|
SRI ANTONY A J
|
1604006001WL094853
|
SRI ANTONY A J
|
00127
|
FDRL0001172
|
590
|
590
|
Processed
|
06/05/2022
|
|
0915564427
|
|
SRIANTONYAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2065
|
2065
|
|
|
|
|
|
|
|