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-04-006-001-005/174 (Kavilumpara)
|
1604006001NRG23110820220616704
|
11/08/2022
|
LEENA
|
1604006001WL024017
|
LEENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029158008
|
|
LEENA
|
()
|
2
|
Kunnummal
|
KL-04-006-001-005/250 (Kavilumpara)
|
1604006001NRG23110820220616707
|
11/08/2022
|
SAJINA K P
|
1604006001WL024017
|
SAJINA K P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029158007
|
|
SAJINA K P
|
()
|
3
|
Kunnummal
|
KL-04-006-001-005/263 (Kavilumpara)
|
1604006001NRG23110820220616708
|
11/08/2022
|
SHYLAJA K K
|
1604006001WL024017
|
SHYLAJA K K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029158005
|
|
SHYLAJA K K
|
()
|
4
|
Kunnummal
|
KL-04-006-001-005/82 (Kavilumpara)
|
1604006001NRG23110820220616722
|
11/08/2022
|
RAJEEVAN
|
1604006001WL024017
|
RAJEEVAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029158006
|
|
RAJEEVAN
|
()
|
5
|
Kunnummal
|
KL-04-006-001-005/86 (Kavilumpara)
|
1604006001NRG23110820220616725
|
11/08/2022
|
BABU KORATTODIT HAREMMEL
|
1604006001WL024017
|
BABU KORATTODIT HAREMMEL
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029158004
|
|
BABU KORATTODIT HAREMMEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-001-005/167 (Kavilumpara)
|
1604006001NRG23110820220616701
|
11/08/2022
|
MINI
|
1604006001WL024017
|
MINI
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029158009
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|