|
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-04-006-001-015/177
(Kavilumpara)
|
1604006001NRG23080820220595086
|
08/08/2022
|
SANTHA E K
|
1604006001WL023317
|
SANTHA E K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026954470
|
|
SANTHA E K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-016/128
(Kavilumpara)
|
1604006001NRG23080820220595087
|
08/08/2022
|
DEVI
|
1604006001WL023317
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026954472
|
|
DEVI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-016/193
(Kavilumpara)
|
1604006001NRG23080820220595091
|
08/08/2022
|
KUNHIRAMAN
|
1604006001WL023317
|
KUNHIRAMAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026954471
|
|
KUNHIRAMAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-016/241
(Kavilumpara)
|
1604006001NRG23080820220595093
|
08/08/2022
|
PRIYA R T
|
1604006001WL023317
|
PRIYA R T
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026954469
|
|
PRIYA R T
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-016/46
(Kavilumpara)
|
1604006001NRG23080820220595096
|
08/08/2022
|
NANU
|
1604006001WL023317
|
NANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026954468
|
|
NANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-001-016/143
(Kavilumpara)
|
1604006001NRG23080820220595088
|
08/08/2022
|
MRS SHEEBA
|
1604006001WL023317
|
MRS SHEEBA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026954473
|
|
MRS SHEEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|