|
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-04-006-004-013/130
(Kuttiadi)
|
1604006004NRG23170820220671352
|
17/08/2022
|
janu
|
1604006004WL025772
|
janu
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152976476
|
|
janu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-014/288
(Kuttiadi)
|
1604006004NRG23170820220671360
|
17/08/2022
|
VIJI K
|
1604006004WL025772
|
VIJI K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
26/08/2022
|
|
4152976478
|
|
VIJI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-014/46
(Kuttiadi)
|
1604006004NRG23170820220671364
|
17/08/2022
|
Valsala
|
1604006004WL025772
|
Valsala
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152976479
|
|
Valsala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-014/274
(Kuttiadi)
|
1604006004NRG23170820220671358
|
17/08/2022
|
Leela
|
1604006004WL025772
|
Leela
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152976477
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|