|
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-04-006-004-012/284
(Kuttiadi)
|
1604006004NRG23260720220488915
|
26/07/2022
|
Shyni T E
|
1604006004WL019702
|
Shyni T E
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419585038
|
|
Shyni T E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-012/113
(Kuttiadi)
|
1604006004NRG23260720220488898
|
26/07/2022
|
AJITHA
|
1604006004WL019702
|
AJITHA
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419585042
|
|
AJITHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-012/282
(Kuttiadi)
|
1604006004NRG23260720220488913
|
26/07/2022
|
JISHA SUBASH
|
1604006004WL019702
|
JISHA SUBASH
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419585041
|
|
JISHA SUBASH
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-012/283
(Kuttiadi)
|
1604006004NRG23260720220488914
|
26/07/2022
|
Rajeena NP
|
1604006004WL019702
|
Rajeena NP
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419585039
|
|
Rajeena NP
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-012/314
(Kuttiadi)
|
1604006004NRG23260720220488916
|
26/07/2022
|
Prajitha
|
1604006004WL019702
|
Prajitha
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419585040
|
|
Prajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|