|
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-04-006-004-014/255
(Kuttiadi)
|
1604006004NRG23140620220162732
|
14/06/2022
|
RATHI P
|
1604006004WL008412
|
RATHI P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434383437
|
|
RATHIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-014/270
(Kuttiadi)
|
1604006004NRG23140620220162733
|
14/06/2022
|
sudhina
|
1604006004WL008412
|
sudhina
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434383439
|
|
sudhina
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-014/277
(Kuttiadi)
|
1604006004NRG23140620220162734
|
14/06/2022
|
Sreejina
|
1604006004WL008412
|
Sreejina
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434383438
|
|
Sreejina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-013/125
(Kuttiadi)
|
1604006004NRG23140620220162715
|
14/06/2022
|
SEENA PT
|
1604006004WL008412
|
SEENA PT
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434383441
|
|
SEENAPT
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-014/254
(Kuttiadi)
|
1604006004NRG23140620220162731
|
14/06/2022
|
ANITHA
|
1604006004WL008412
|
ANITHA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434383440
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|