|
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-04-006-004-007/262
(Kuttiadi)
|
1604006004NRG23110820220623990
|
11/08/2022
|
leela
|
1604006004WL024240
|
leela
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118343492
|
|
leela
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-007/272
(Kuttiadi)
|
1604006004NRG23110820220623991
|
11/08/2022
|
Ragi
|
1604006004WL024240
|
Ragi
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118343494
|
|
Ragi
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-007/274
(Kuttiadi)
|
1604006004NRG23110820220623992
|
11/08/2022
|
JAMEELA P
|
1604006004WL024240
|
JAMEELA P
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118343491
|
|
JAMEELA P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-007/35
(Kuttiadi)
|
1604006004NRG23110820220623997
|
11/08/2022
|
Santha
|
1604006004WL024240
|
Santha
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118343495
|
|
Santha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-007/58
(Kuttiadi)
|
1604006004NRG23110820220624008
|
11/08/2022
|
BABU
|
1604006004WL024240
|
BABU
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118343496
|
|
BABU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-004-007/66
(Kuttiadi)
|
1604006004NRG23110820220624011
|
11/08/2022
|
chandran
|
1604006004WL024240
|
chandran
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118343493
|
|
chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-007/58
(Kuttiadi)
|
1604006004NRG23110820220624007
|
11/08/2022
|
susheela A K
|
1604006004WL024240
|
susheela A K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118343497
|
|
susheela A K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|