|
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-04-006-004-013/329
(Kuttiadi)
|
1604006004NRG23110720220353801
|
11/07/2022
|
BABITHA VP
|
1604006004WL015127
|
BABITHA VP
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141180104
|
|
BABITHA VP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-013/147
(Kuttiadi)
|
1604006004NRG23110720220353787
|
11/07/2022
|
Manima
|
1604006004WL015127
|
Manima
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141180106
|
|
Manima
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-013/289
(Kuttiadi)
|
1604006004NRG23110720220353799
|
11/07/2022
|
abhina
|
1604006004WL015127
|
abhina
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141180105
|
|
abhina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-013/283
(Kuttiadi)
|
1604006004NRG23110720220353798
|
11/07/2022
|
radha
|
1604006004WL015127
|
radha
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141180108
|
|
radha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-013/328
(Kuttiadi)
|
1604006004NRG23110720220353800
|
11/07/2022
|
kamala
|
1604006004WL015127
|
kamala
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141180107
|
|
kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|