|
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-04-006-003-004/226
(Kunnummal)
|
1604006003NRG23060820220578664
|
06/08/2022
|
JANAKI
|
1604006003WL022767
|
JANAKI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032342448
|
|
JANAKI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-004/289
(Kunnummal)
|
1604006003NRG23060820220578670
|
06/08/2022
|
NISHILA C K
|
1604006003WL022767
|
NISHILA C K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032342449
|
|
NISHILA C K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-004/54
(Kunnummal)
|
1604006003NRG23060820220578677
|
06/08/2022
|
LIGINA K B
|
1604006003WL022767
|
LIGINA K B
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032342447
|
|
LIGINA K B
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-004/99
(Kunnummal)
|
1604006003NRG23060820220578696
|
06/08/2022
|
JINISHA K M
|
1604006003WL022767
|
JINISHA K M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032342450
|
|
JINISHA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-004/270
(Kunnummal)
|
1604006003NRG23060820220578667
|
06/08/2022
|
NANU T P
|
1604006003WL022767
|
NANU T P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032342451
|
|
NANU T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|