|
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-04-006-001-012/26
(Kavilumpara)
|
1604006001NRG23210720220449703
|
21/07/2022
|
JANU
|
1604006001WL018428
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365083390
|
|
JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/262
(Kavilumpara)
|
1604006001NRG23210720220449704
|
21/07/2022
|
SARADA
|
1604006001WL018428
|
SARADA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365083391
|
|
SARADA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/267
(Kavilumpara)
|
1604006001NRG23210720220449705
|
21/07/2022
|
LEELA P P
|
1604006001WL018428
|
LEELA P P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365083388
|
|
LEELA P P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/276
(Kavilumpara)
|
1604006001NRG23210720220449706
|
21/07/2022
|
SREEJISHA
|
1604006001WL018428
|
SREEJISHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365083394
|
|
SREEJISHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-012/363
(Kavilumpara)
|
1604006001NRG23210720220449708
|
21/07/2022
|
KAMALA
|
1604006001WL018428
|
KAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365083392
|
|
KAMALA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-012/48
(Kavilumpara)
|
1604006001NRG23210720220449713
|
21/07/2022
|
JANU
|
1604006001WL018428
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365083393
|
|
JANU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-014/211
(Kavilumpara)
|
1604006001NRG23210720220449719
|
21/07/2022
|
BINDU
|
1604006001WL018428
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365083389
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|