|
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-04-006-003-004/129
(Kunnummal)
|
1604006003NRG23290920220920844
|
29/09/2022
|
PADMINI V K
|
1604006003WL034266
|
PADMINI V K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
09/10/2022
|
|
5340863631
|
|
PADMINI V K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-004/263
(Kunnummal)
|
1604006003NRG23290920220920857
|
29/09/2022
|
INDIRA C C
|
1604006003WL034266
|
INDIRA C C
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
09/10/2022
|
|
5340863629
|
|
INDIRA C C
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-004/273
(Kunnummal)
|
1604006003NRG23290920220920858
|
29/09/2022
|
THANKAMANI U M
|
1604006003WL034266
|
THANKAMANI U M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
09/10/2022
|
|
5340863627
|
|
THANKAMANI U M
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-004/327
(Kunnummal)
|
1604006003NRG23290920220920861
|
29/09/2022
|
DEVI
|
1604006003WL034266
|
DEVI
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
09/10/2022
|
|
5340863628
|
|
DEVI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-004/53
(Kunnummal)
|
1604006003NRG23290920220920869
|
29/09/2022
|
BEENA
|
1604006003WL034266
|
BEENA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
09/10/2022
|
|
5340863630
|
|
BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-003-004/298
(Kunnummal)
|
1604006003NRG23290920220920860
|
29/09/2022
|
SINDHU
|
1604006003WL034266
|
SINDHU
|
00078
|
CNRB0001423
|
311
|
311
|
Processed
|
09/10/2022
|
|
5340863632
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|