|
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-04-006-004-008/17
(Kuttiadi)
|
1604006004NRG23080820220595560
|
08/08/2022
|
KANARAN MC
|
1604006004WL023333
|
KANARAN MC
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118329802
|
|
KANARAN MC
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-008/335
(Kuttiadi)
|
1604006004NRG23080820220595577
|
08/08/2022
|
Kamala AK
|
1604006004WL023333
|
Kamala AK
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118329800
|
|
Kamala AK
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-008/336
(Kuttiadi)
|
1604006004NRG23080820220595578
|
08/08/2022
|
Chandri TP
|
1604006004WL023333
|
Chandri TP
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118329801
|
|
Chandri TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-008/340
(Kuttiadi)
|
1604006004NRG23080820220595580
|
08/08/2022
|
Leeba
|
1604006004WL023333
|
Leeba
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118329804
|
|
MR LEEBA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-008/304
(Kuttiadi)
|
1604006004NRG23080820220595575
|
08/08/2022
|
Sarojini
|
1604006004WL023333
|
Sarojini
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118329803
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|