|
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)
|
1604006004NRG23070720220341297
|
07/07/2022
|
savitha
|
1604006004WL014657
|
savitha
|
00045
|
BARB0VJKUTT
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031745833
|
|
savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-001/188
(Kuttiadi)
|
1604006004NRG23070720220341289
|
07/07/2022
|
santha
|
1604006004WL014657
|
santha
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031745835
|
|
santha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-001/266
(Kuttiadi)
|
1604006004NRG23070720220341295
|
07/07/2022
|
narayani n p
|
1604006004WL014657
|
narayani n p
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031745837
|
|
narayani n p
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-001/36
(Kuttiadi)
|
1604006004NRG23070720220341301
|
07/07/2022
|
priya
|
1604006004WL014657
|
priya
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031745834
|
|
priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-001/35
(Kuttiadi)
|
1604006004NRG23070720220341300
|
07/07/2022
|
MALLIKA
|
1604006004WL014657
|
MALLIKA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/07/2022
|
|
3031745836
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|