|
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-04-006-001-008/178
(Kavilumpara)
|
1604006001NRG23250820220740050
|
25/08/2022
|
YOHANNAN
|
1604006001WL027958
|
YOHANNAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127343613
|
|
YOHANNAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-008/199
(Kavilumpara)
|
1604006001NRG23250820220740053
|
25/08/2022
|
REENA
|
1604006001WL027958
|
REENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127343614
|
|
REENA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-008/211
(Kavilumpara)
|
1604006001NRG23250820220740054
|
25/08/2022
|
SANTHA K C
|
1604006001WL027958
|
SANTHA K C
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127343612
|
|
SANTHA K C
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-008/272
(Kavilumpara)
|
1604006001NRG23250820220740055
|
25/08/2022
|
BINDU C K
|
1604006001WL027958
|
BINDU C K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127343610
|
|
BINDU C K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-008/4
(Kavilumpara)
|
1604006001NRG23250820220740058
|
25/08/2022
|
RAJANI
|
1604006001WL027958
|
RAJANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127343611
|
|
RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|