|
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-04-006-002-002/327
(Kayakkody)
|
1604006002NRG23110820220616867
|
11/08/2022
|
NISHA
|
1604006002WL024025
|
NISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029149226
|
|
NISHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-002/351
(Kayakkody)
|
1604006002NRG23110820220616869
|
11/08/2022
|
VIJILA
|
1604006002WL024025
|
VIJILA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029149227
|
|
VIJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-002/323
(Kayakkody)
|
1604006002NRG23110820220616866
|
11/08/2022
|
AJITHA
|
1604006002WL024025
|
AJITHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029149231
|
|
MRS AJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-002/244
(Kayakkody)
|
1604006002NRG23110820220616859
|
11/08/2022
|
KRISHNAN
|
1604006002WL024025
|
KRISHNAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029149229
|
|
KRISHNAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-002/297
(Kayakkody)
|
1604006002NRG23110820220616863
|
11/08/2022
|
MRS. LEENA KK
|
1604006002WL024025
|
MRS. LEENA KK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029149230
|
|
MRS. LEENA KK
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-002/315
(Kayakkody)
|
1604006002NRG23110820220616864
|
11/08/2022
|
NISHA
|
1604006002WL024025
|
NISHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029149228
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|