|
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-04-006-004-001/145
(Kuttiadi)
|
1604006004NRG23180520220038065
|
19/05/2022
|
anitha
|
1604006004WL003482
|
anitha
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593097500
|
|
anitha
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-001/168
(Kuttiadi)
|
1604006004NRG23180520220038070
|
19/05/2022
|
vasu
|
1604006004WL003482
|
vasu
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593097505
|
|
vasu
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-001/267
(Kuttiadi)
|
1604006004NRG23180520220038093
|
19/05/2022
|
maithili
|
1604006004WL003482
|
maithili
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593097503
|
|
maithili
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-001/276
(Kuttiadi)
|
1604006004NRG23180520220038095
|
19/05/2022
|
Rajila
|
1604006004WL003482
|
Rajila
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593097502
|
|
Rajila
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-001/28
(Kuttiadi)
|
1604006004NRG23180520220038096
|
19/05/2022
|
moli E P
|
1604006004WL003482
|
moli E P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593097507
|
|
moliEP
|
()
|
|
6
|
Kunnummal
|
KL-04-006-004-001/284
(Kuttiadi)
|
1604006004NRG23180520220038099
|
19/05/2022
|
janaki
|
1604006004WL003482
|
janaki
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593097506
|
|
janaki
|
()
|
|
7
|
Kunnummal
|
KL-04-006-004-001/299
(Kuttiadi)
|
1604006004NRG23180520220038103
|
19/05/2022
|
sathi
|
1604006004WL003482
|
sathi
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593097499
|
|
sathi
|
()
|
|
8
|
Kunnummal
|
KL-04-006-004-001/306
(Kuttiadi)
|
1604006004NRG23180520220038104
|
19/05/2022
|
Mallika O P
|
1604006004WL003482
|
Mallika O P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593097501
|
|
MallikaOP
|
()
|
|
9
|
Kunnummal
|
KL-04-006-004-001/50
(Kuttiadi)
|
1604006004NRG23180520220038112
|
19/05/2022
|
nanu
|
1604006004WL003482
|
nanu
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593097504
|
|
nanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-004-001/287
(Kuttiadi)
|
1604006004NRG23180520220038100
|
19/05/2022
|
subina
|
1604006004WL003482
|
subina
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593097510
|
|
subina
|
()
|
|
11
|
Kunnummal
|
KL-04-006-004-001/99
(Kuttiadi)
|
1604006004NRG23180520220038118
|
19/05/2022
|
VASANTHA P
|
1604006004WL003482
|
VASANTHA P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593097509
|
|
VASANTHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-004-001/38
(Kuttiadi)
|
1604006004NRG23180520220038106
|
19/05/2022
|
karunakaran
|
1604006004WL003482
|
karunakaran
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593097508
|
|
karunakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|