|
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-04-006-004-012/284
(Kuttiadi)
|
1604006004NRG23060920220839448
|
06/09/2022
|
Shyni T E
|
1604006004WL031203
|
Shyni T E
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129998063
|
|
Shyni T E
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-012/339
(Kuttiadi)
|
1604006004NRG23060920220839450
|
06/09/2022
|
Bindu Narayanan
|
1604006004WL031203
|
Bindu Narayanan
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129998064
|
|
Bindu Narayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-012/113
(Kuttiadi)
|
1604006004NRG23060920220839435
|
06/09/2022
|
AJITHA
|
1604006004WL031203
|
AJITHA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129998067
|
|
AJITHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-012/283
(Kuttiadi)
|
1604006004NRG23060920220839447
|
06/09/2022
|
Rajeena NP
|
1604006004WL031203
|
Rajeena NP
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129998065
|
|
Rajeena NP
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-012/314
(Kuttiadi)
|
1604006004NRG23060920220839449
|
06/09/2022
|
Prajitha
|
1604006004WL031203
|
Prajitha
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129998066
|
|
Prajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|