|
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-04-006-001-010/242
(Kavilumpara)
|
1604006001NRG23050820220577859
|
05/08/2022
|
BALAN
|
1604006001WL022735
|
BALAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026965454
|
|
BALAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-010/267
(Kavilumpara)
|
1604006001NRG23050820220577861
|
05/08/2022
|
RAJI
|
1604006001WL022735
|
RAJI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026965453
|
|
RAJI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/279
(Kavilumpara)
|
1604006001NRG23050820220577865
|
05/08/2022
|
OORMMILA
|
1604006001WL022735
|
OORMMILA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026965451
|
|
OORMMILA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-010/54
(Kavilumpara)
|
1604006001NRG23050820220577871
|
05/08/2022
|
NALINI V P
|
1604006001WL022735
|
NALINI V P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026965452
|
|
NALINI V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-001-010/319
(Kavilumpara)
|
1604006001NRG23050820220577866
|
05/08/2022
|
MRS SHIJI M MADHATHIL
|
1604006001WL022735
|
MRS SHIJI M MADHATHIL
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026965455
|
|
MRS SHIJI M MADHATHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|