|
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-04-006-004-013/33
(Kuttiadi)
|
1604006004NRG23270820220753170
|
27/08/2022
|
Remya K
|
1604006004WL028416
|
Remya K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129173479
|
|
Remya K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-013/250
(Kuttiadi)
|
1604006004NRG23270820220753164
|
27/08/2022
|
Rajan
|
1604006004WL028416
|
Rajan
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129173480
|
|
Rajan
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-013/296
(Kuttiadi)
|
1604006004NRG23270820220753169
|
27/08/2022
|
sobana
|
1604006004WL028416
|
sobana
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129173481
|
|
sobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-013/293
(Kuttiadi)
|
1604006004NRG23270820220753167
|
27/08/2022
|
Geetha
|
1604006004WL028416
|
Geetha
|
00657
|
KLGB0040243
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129173482
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-013/294
(Kuttiadi)
|
1604006004NRG23270820220753168
|
27/08/2022
|
Nirmala
|
1604006004WL028416
|
Nirmala
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129173483
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|