|
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-04-006-002-005/13
(Kayakkody)
|
1604006002NRG23100820220605909
|
10/08/2022
|
BABU K K
|
1604006002WL023684
|
BABU K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026922038
|
|
BABU K K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-005/278
(Kayakkody)
|
1604006002NRG23100820220605922
|
10/08/2022
|
BIJI
|
1604006002WL023684
|
BIJI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026922036
|
|
BIJI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-005/57
(Kayakkody)
|
1604006002NRG23100820220605937
|
10/08/2022
|
KALYANI
|
1604006002WL023684
|
KALYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026922037
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-005/293
(Kayakkody)
|
1604006002NRG23100820220605924
|
10/08/2022
|
MOLI NK
|
1604006002WL023684
|
MOLI NK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026922040
|
|
MOLI NK
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-005/324
(Kayakkody)
|
1604006002NRG23100820220605926
|
10/08/2022
|
MRS AJITHA V
|
1604006002WL023684
|
MRS AJITHA V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026922041
|
|
MRS AJITHA V
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-005/330
(Kayakkody)
|
1604006002NRG23100820220605927
|
10/08/2022
|
MRS SINDHU
|
1604006002WL023684
|
MRS SINDHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026922039
|
|
MRS SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|