|
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-04-006-004-014/262
(Kuttiadi)
|
1604006004NRG23080820220591705
|
08/08/2022
|
leela
|
1604006004WL023199
|
leela
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026913165
|
|
leela
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-014/278
(Kuttiadi)
|
1604006004NRG23080820220591708
|
08/08/2022
|
saifunnesa
|
1604006004WL023199
|
saifunnesa
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026913166
|
|
saifunnesa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-014/209
(Kuttiadi)
|
1604006004NRG23080820220591698
|
08/08/2022
|
chandran
|
1604006004WL023199
|
chandran
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026913167
|
|
chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-014/275
(Kuttiadi)
|
1604006004NRG23080820220591707
|
08/08/2022
|
salini
|
1604006004WL023199
|
salini
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026913168
|
|
MRS SALINI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|