|
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-04-006-003-010/127
(Kunnummal)
|
1604006003NRG23100820220602747
|
10/08/2022
|
ajitha
|
1604006003WL023577
|
ajitha
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029158339
|
|
ajitha
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-010/16
(Kunnummal)
|
1604006003NRG23100820220602750
|
10/08/2022
|
SHABNA K K
|
1604006003WL023577
|
SHABNA K K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029158340
|
|
SHABNA K K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-010/190
(Kunnummal)
|
1604006003NRG23100820220602753
|
10/08/2022
|
VASANTHI
|
1604006003WL023577
|
VASANTHI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029158338
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-010/203
(Kunnummal)
|
1604006003NRG23100820220602754
|
10/08/2022
|
AJITHA N K
|
1604006003WL023577
|
AJITHA N K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029158341
|
|
AJITHA N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|