|
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-04-006-001-005/15
(Kavilumpara)
|
1604006001NRG23020920220799738
|
03/09/2022
|
SUNNY
|
1604006001WL030006
|
SUNNY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131713078
|
|
SUNNY
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-005/197
(Kavilumpara)
|
1604006001NRG23020920220799742
|
03/09/2022
|
ANITHA
|
1604006001WL030006
|
ANITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131713079
|
|
ANITHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-005/215
(Kavilumpara)
|
1604006001NRG23020920220799746
|
03/09/2022
|
ANICE
|
1604006001WL030006
|
ANICE
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131713076
|
|
ANICE
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-005/258
(Kavilumpara)
|
1604006001NRG23020920220799747
|
03/09/2022
|
ROSHNI SANOJ
|
1604006001WL030006
|
ROSHNI SANOJ
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131713077
|
|
ROSHNI SANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-001-005/269
(Kavilumpara)
|
1604006001NRG23020920220799748
|
03/09/2022
|
MRS MERCY
|
1604006001WL030006
|
MRS MERCY
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131713081
|
|
MRS MERCY
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-005/40
(Kavilumpara)
|
1604006001NRG23020920220799756
|
03/09/2022
|
MRS MINI THOMAS
|
1604006001WL030006
|
MRS MINI THOMAS
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131713080
|
|
MRS MINI THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|