|
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-04-006-004-001/310
(Kuttiadi)
|
1604006004NRG23231120221358111
|
23/11/2022
|
savitha
|
1604006004WL047023
|
savitha
|
00045
|
BARB0VJKUTT
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201721688
|
|
savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-001/104
(Kuttiadi)
|
1604006004NRG23231120221358096
|
23/11/2022
|
balan
|
1604006004WL047023
|
balan
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201721690
|
|
balan
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-001/188
(Kuttiadi)
|
1604006004NRG23231120221358104
|
23/11/2022
|
santha
|
1604006004WL047023
|
santha
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201721691
|
|
santha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-001/266
(Kuttiadi)
|
1604006004NRG23231120221358109
|
23/11/2022
|
narayani n p
|
1604006004WL047023
|
narayani n p
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201721692
|
|
narayani n p
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-001/36
(Kuttiadi)
|
1604006004NRG23231120221358115
|
23/11/2022
|
priya
|
1604006004WL047023
|
priya
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201721689
|
|
priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-001/35
(Kuttiadi)
|
1604006004NRG23231120221358114
|
23/11/2022
|
MALLIKA
|
1604006004WL047023
|
MALLIKA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721693
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|