|
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-04-006-004-001/152
(Kuttiadi)
|
1604006004NRG23311020221148178
|
31/10/2022
|
leena
|
1604006004WL041394
|
leena
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193731537
|
|
leena
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-001/284
(Kuttiadi)
|
1604006004NRG23311020221148188
|
31/10/2022
|
janaki
|
1604006004WL041394
|
janaki
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193731539
|
|
janaki
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-001/299
(Kuttiadi)
|
1604006004NRG23311020221148191
|
31/10/2022
|
sathi
|
1604006004WL041394
|
sathi
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193731536
|
|
sathi
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-001/306
(Kuttiadi)
|
1604006004NRG23311020221148192
|
31/10/2022
|
Mallika O P
|
1604006004WL041394
|
Mallika O P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193731538
|
|
Mallika O P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-001/307
(Kuttiadi)
|
1604006004NRG23311020221148193
|
31/10/2022
|
BIJI
|
1604006004WL041394
|
BIJI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193731540
|
|
BIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-001/99
(Kuttiadi)
|
1604006004NRG23311020221148199
|
31/10/2022
|
VASANTHA P
|
1604006004WL041394
|
VASANTHA P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193731541
|
|
VASANTHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|