|
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-04-006-004-001/310
(Kuttiadi)
|
1604006004NRG23180720220412779
|
19/07/2022
|
savitha
|
1604006004WL017237
|
savitha
|
00045
|
BARB0VJKUTT
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364936569
|
|
savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-001/188
(Kuttiadi)
|
1604006004NRG23180720220412772
|
19/07/2022
|
santha
|
1604006004WL017237
|
santha
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364936571
|
|
santha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-001/266
(Kuttiadi)
|
1604006004NRG23180720220412776
|
19/07/2022
|
narayani n p
|
1604006004WL017237
|
narayani n p
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364936572
|
|
narayani n p
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-001/36
(Kuttiadi)
|
1604006004NRG23180720220412783
|
19/07/2022
|
priya
|
1604006004WL017237
|
priya
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364936570
|
|
priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-001/35
(Kuttiadi)
|
1604006004NRG23180720220412782
|
19/07/2022
|
MALLIKA
|
1604006004WL017237
|
MALLIKA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364936573
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|