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-04-006-002-005/233 (Kayakkody)
|
1604006002NRG23150720220398576
|
15/07/2022
|
DEVI
|
1604006002WL016736
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304211222
|
|
DEVI
|
()
|
2
|
Kunnummal
|
KL-04-006-002-005/302 (Kayakkody)
|
1604006002NRG23150720220398585
|
15/07/2022
|
RESHMA K P
|
1604006002WL016736
|
RESHMA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304211220
|
|
RESHMA K P
|
()
|
3
|
Kunnummal
|
KL-04-006-002-005/308 (Kayakkody)
|
1604006002NRG23150720220398586
|
15/07/2022
|
NEETHU
|
1604006002WL016736
|
NEETHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304211221
|
|
NEETHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-005/301 (Kayakkody)
|
1604006002NRG23150720220398584
|
15/07/2022
|
PRIYANKA
|
1604006002WL016736
|
PRIYANKA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304211223
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-004/311 (Kayakkody)
|
1604006002NRG23150720220398560
|
15/07/2022
|
MRS INDIRA M
|
1604006002WL016736
|
MRS INDIRA M
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304211224
|
|
MRS INDIRA M
|
()
|
6
|
Kunnummal
|
KL-04-006-002-005/295 (Kayakkody)
|
1604006002NRG23150720220398583
|
15/07/2022
|
MRS.LEELA K
|
1604006002WL016736
|
MRS.LEELA K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304211225
|
|
MRS.LEELA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|