|
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)
|
1604006001NRG23101120221251655
|
10/11/2022
|
LEENA
|
1604006001WL044131
|
LEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196008771
|
|
LEENA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-005/250
(Kavilumpara)
|
1604006001NRG23101120221251657
|
10/11/2022
|
SAJINA K P
|
1604006001WL044131
|
SAJINA K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196008770
|
|
SAJINA K P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-005/263
(Kavilumpara)
|
1604006001NRG23101120221251658
|
10/11/2022
|
SHYLAJA K K
|
1604006001WL044131
|
SHYLAJA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196008768
|
|
SHYLAJA K K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-005/82
(Kavilumpara)
|
1604006001NRG23101120221251670
|
10/11/2022
|
RAJEEVAN
|
1604006001WL044131
|
RAJEEVAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196008769
|
|
RAJEEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-001-005/85
(Kavilumpara)
|
1604006001NRG23101120221251672
|
10/11/2022
|
MR THOMAS ARANGATH
|
1604006001WL044131
|
MR THOMAS ARANGATH
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196008772
|
|
MR THOMAS ARANGATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|