|
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-04-006-001-009/116
(Kavilumpara)
|
1604006001NRG23220620220223907
|
22/06/2022
|
BINDU P K
|
1604006001WL010561
|
BINDU P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410097448
|
|
BINDU P K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-009/177
(Kavilumpara)
|
1604006001NRG23220620220223916
|
22/06/2022
|
RAMYASREE
|
1604006001WL010561
|
RAMYASREE
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410097449
|
|
RAMYASREE
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-009/281
(Kavilumpara)
|
1604006001NRG23220620220223925
|
22/06/2022
|
SARA AZEEZ
|
1604006001WL010561
|
SARA AZEEZ
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410097447
|
|
SARA AZEEZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-001-009/232
(Kavilumpara)
|
1604006001NRG23220620220223923
|
22/06/2022
|
MRS PRAVITHA
|
1604006001WL010561
|
MRS PRAVITHA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410097450
|
|
MRS PRAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|