|
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-04-006-004-008/301
(Kuttiadi)
|
1604006004NRG23230620220228271
|
23/06/2022
|
Sulaikha N P
|
1604006004WL010735
|
Sulaikha N P
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419582741
|
|
Sulaikha N P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-008/336
(Kuttiadi)
|
1604006004NRG23230620220228274
|
23/06/2022
|
Chandri TP
|
1604006004WL010735
|
Chandri TP
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419582740
|
|
Chandri TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-008/337
(Kuttiadi)
|
1604006004NRG23230620220228275
|
23/06/2022
|
Radha CK
|
1604006004WL010735
|
Radha CK
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419582743
|
|
Radha CK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-008/304
(Kuttiadi)
|
1604006004NRG23230620220228272
|
23/06/2022
|
Sarojini
|
1604006004WL010735
|
Sarojini
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419582742
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|