|
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-04-006-004-013/11
(Kuttiadi)
|
1604006004NRG23240920220892685
|
24/09/2022
|
Rama PM
|
1604006004WL033248
|
Rama PM
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238565933
|
|
Rama PM
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-013/295
(Kuttiadi)
|
1604006004NRG23240920220892691
|
24/09/2022
|
sathyabama
|
1604006004WL033248
|
sathyabama
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238565934
|
|
sathyabama
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-013/301
(Kuttiadi)
|
1604006004NRG23240920220892692
|
24/09/2022
|
beena
|
1604006004WL033248
|
beena
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238565932
|
|
beena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-013/204
(Kuttiadi)
|
1604006004NRG23240920220892690
|
24/09/2022
|
praveena
|
1604006004WL033248
|
praveena
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238565935
|
|
praveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-013/85
(Kuttiadi)
|
1604006004NRG23240920220892698
|
24/09/2022
|
kalliyani
|
1604006004WL033248
|
kalliyani
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238565936
|
|
kalliyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|