|
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-04-006-001-014/174
(Kavilumpara)
|
1604006001NRG23100620220138118
|
10/06/2022
|
USHA
|
1604006001WL007632
|
USHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319847938
|
|
USHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-014/227
(Kavilumpara)
|
1604006001NRG23100620220138121
|
10/06/2022
|
SAJINI V C
|
1604006001WL007632
|
SAJINI V C
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319847936
|
|
SAJINIVC
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-014/263
(Kavilumpara)
|
1604006001NRG23100620220138122
|
10/06/2022
|
SAFIYA T P
|
1604006001WL007632
|
SAFIYA T P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319847935
|
|
SAFIYATP
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-014/62
(Kavilumpara)
|
1604006001NRG23100620220138127
|
10/06/2022
|
BINDU M N
|
1604006001WL007632
|
BINDU M N
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319847937
|
|
BINDUMN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|