|
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-04-006-001-008/104
(Kavilumpara)
|
1604006001NRG23240820220734511
|
24/08/2022
|
NEETHU FALGUNAN
|
1604006001WL027792
|
NEETHU FALGUNAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395066926
|
|
NEETHU FALGUNAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-008/237
(Kavilumpara)
|
1604006001NRG23240820220734517
|
24/08/2022
|
SALIAMMA
|
1604006001WL027792
|
SALIAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395066927
|
|
SALIAMMA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-008/256
(Kavilumpara)
|
1604006001NRG23240820220734518
|
24/08/2022
|
SHEEBA V M
|
1604006001WL027792
|
SHEEBA V M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395066928
|
|
SHEEBA V M
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-008/257
(Kavilumpara)
|
1604006001NRG23240820220734519
|
24/08/2022
|
KELAPPAN
|
1604006001WL027792
|
KELAPPAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395066925
|
|
KELAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|