|
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-04-006-002-010/142
(Kayakkody)
|
1604006002NRG23161120221291761
|
17/11/2022
|
RAJANI PP
|
1604006002WL045255
|
RAJANI PP
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197580880
|
|
RAJANI PP
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-010/285
(Kayakkody)
|
1604006002NRG23161120221291767
|
17/11/2022
|
RAJILA
|
1604006002WL045255
|
RAJILA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197580881
|
|
RAJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-009/147
(Kayakkody)
|
1604006002NRG23161120221291756
|
17/11/2022
|
NANU
|
1604006002WL045255
|
NANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197580883
|
|
NANU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-010/306
(Kayakkody)
|
1604006002NRG23161120221291768
|
17/11/2022
|
DEVI
|
1604006002WL045255
|
DEVI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197580884
|
|
DEVI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-010/50
(Kayakkody)
|
1604006002NRG23161120221291771
|
17/11/2022
|
BALAN P
|
1604006002WL045255
|
BALAN P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197580882
|
|
BALAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-010/153
(Kayakkody)
|
1604006002NRG23161120221291762
|
17/11/2022
|
AMBUJAKSHI
|
1604006002WL045255
|
AMBUJAKSHI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197580885
|
|
AMBUJAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|