|
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-04-006-004-012/284
(Kuttiadi)
|
1604006004NRG23230620220228491
|
23/06/2022
|
Shyni T E
|
1604006004WL010743
|
Shyni T E
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410377706
|
|
Shyni T E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-012/113
(Kuttiadi)
|
1604006004NRG23230620220228471
|
23/06/2022
|
AJITHA
|
1604006004WL010743
|
AJITHA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410377709
|
|
AJITHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-012/283
(Kuttiadi)
|
1604006004NRG23230620220228490
|
23/06/2022
|
Rajeena NP
|
1604006004WL010743
|
Rajeena NP
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410377707
|
|
Rajeena NP
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-012/314
(Kuttiadi)
|
1604006004NRG23230620220228492
|
23/06/2022
|
Prajitha
|
1604006004WL010743
|
Prajitha
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410377708
|
|
Prajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|