|
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-04-006-001-003/10
(Kavilumpara)
|
1604006001NRG23250720220479904
|
25/07/2022
|
JOICY
|
1604006001WL019399
|
JOICY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384321722
|
|
JOICY
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-003/154
(Kavilumpara)
|
1604006001NRG23250720220479907
|
25/07/2022
|
KALLYANI
|
1604006001WL019399
|
KALLYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321725
|
|
KALLYANI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-003/20
(Kavilumpara)
|
1604006001NRG23250720220479911
|
25/07/2022
|
JINCY
|
1604006001WL019399
|
JINCY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384321724
|
|
JINCY
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-003/233
(Kavilumpara)
|
1604006001NRG23250720220479913
|
25/07/2022
|
BINDHU
|
1604006001WL019399
|
BINDHU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384321721
|
|
BINDHU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-003/255
(Kavilumpara)
|
1604006001NRG23250720220479914
|
25/07/2022
|
SHYJA BABU
|
1604006001WL019399
|
SHYJA BABU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384321723
|
|
SHYJA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-001-004/191
(Kavilumpara)
|
1604006001NRG23250720220479919
|
25/07/2022
|
MRS ANNA
|
1604006001WL019399
|
MRS ANNA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321726
|
|
MRS ANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|