|
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-04-006-002-005/290
(Kayakkody)
|
1604006002NRG23050720220325225
|
06/07/2022
|
JANU
|
1604006002WL014072
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967056707
|
|
JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-005/307
(Kayakkody)
|
1604006002NRG23050720220325226
|
06/07/2022
|
BINEESHA N P
|
1604006002WL014072
|
BINEESHA N P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967056706
|
|
BINEESHA N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-005/10
(Kayakkody)
|
1604006002NRG23050720220325210
|
06/07/2022
|
JINI
|
1604006002WL014072
|
JINI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967056709
|
|
JINI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-005/323
(Kayakkody)
|
1604006002NRG23050720220325227
|
06/07/2022
|
MRS CHANDRI P T
|
1604006002WL014072
|
MRS CHANDRI P T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967056708
|
|
MRS CHANDRI P T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|