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-04-006-001-005/174 (Kavilumpara)
|
1604006001NRG23220820220710234
|
24/08/2022
|
LEENA
|
1604006001WL027046
|
LEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4398683524
|
|
LEENA
|
()
|
2
|
Kunnummal
|
KL-04-006-001-005/250 (Kavilumpara)
|
1604006001NRG23220820220710237
|
24/08/2022
|
SAJINA K P
|
1604006001WL027046
|
SAJINA K P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4398683523
|
|
SAJINA K P
|
()
|
3
|
Kunnummal
|
KL-04-006-001-005/263 (Kavilumpara)
|
1604006001NRG23220820220710238
|
24/08/2022
|
SHYLAJA K K
|
1604006001WL027046
|
SHYLAJA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4398683521
|
|
SHYLAJA K K
|
()
|
4
|
Kunnummal
|
KL-04-006-001-005/82 (Kavilumpara)
|
1604006001NRG23220820220710252
|
24/08/2022
|
RAJEEVAN
|
1604006001WL027046
|
RAJEEVAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398683522
|
|
RAJEEVAN
|
()
|
5
|
Kunnummal
|
KL-04-006-001-005/86 (Kavilumpara)
|
1604006001NRG23220820220710255
|
24/08/2022
|
BABU KORATTODIT HAREMMEL
|
1604006001WL027046
|
BABU KORATTODIT HAREMMEL
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4398683520
|
|
BABU KORATTODIT HAREMMEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-001-005/167 (Kavilumpara)
|
1604006001NRG23220820220710231
|
24/08/2022
|
MINI
|
1604006001WL027046
|
MINI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4398683525
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|