|
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-04-006-004-012/316
(Kuttiadi)
|
1604006004NRG23150720220395826
|
15/07/2022
|
BAVISHA
|
1604006004WL016643
|
BAVISHA
|
00045
|
BARB0VJKUTT
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306119603
|
|
BAVISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-012/105
(Kuttiadi)
|
1604006004NRG23150720220395820
|
15/07/2022
|
Chandrika N P
|
1604006004WL016643
|
Chandrika N P
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306119605
|
|
Chandrika N P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-012/93
(Kuttiadi)
|
1604006004NRG23150720220395837
|
15/07/2022
|
raveendran
|
1604006004WL016643
|
raveendran
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306119606
|
|
raveendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-012/95
(Kuttiadi)
|
1604006004NRG23150720220395838
|
15/07/2022
|
Dhanisha
|
1604006004WL016643
|
Dhanisha
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
26/07/2022
|
|
3306119604
|
|
Dhanisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|