|
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-04-006-004-011/24
(Kuttiadi)
|
1604006004NRG23280920220915564
|
30/09/2022
|
Nanu
|
1604006004WL034094
|
Nanu
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340856709
|
|
Nanu
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-011/6
(Kuttiadi)
|
1604006004NRG23280920220915575
|
30/09/2022
|
chandri
|
1604006004WL034094
|
chandri
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340856710
|
|
chandri
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-011/7
(Kuttiadi)
|
1604006004NRG23280920220915576
|
30/09/2022
|
sumathi
|
1604006004WL034094
|
sumathi
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340856708
|
|
sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-011/209
(Kuttiadi)
|
1604006004NRG23280920220915561
|
30/09/2022
|
Ramya E K
|
1604006004WL034094
|
Ramya E K
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
08/10/2022
|
|
5340856715
|
|
MRS RAMYA E K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-011/8
(Kuttiadi)
|
1604006004NRG23280920220915577
|
30/09/2022
|
sukanya
|
1604006004WL034094
|
sukanya
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
08/10/2022
|
|
5340856716
|
|
MRS SUKANYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-011/196
(Kuttiadi)
|
1604006004NRG23280920220915557
|
30/09/2022
|
geetha
|
1604006004WL034094
|
geetha
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340856712
|
|
geetha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-004-011/197
(Kuttiadi)
|
1604006004NRG23280920220915558
|
30/09/2022
|
vaija
|
1604006004WL034094
|
vaija
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340856711
|
|
vaija
|
()
|
|
8
|
Kunnummal
|
KL-04-006-004-011/216
(Kuttiadi)
|
1604006004NRG23280920220915562
|
30/09/2022
|
Jalaja
|
1604006004WL034094
|
Jalaja
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340856714
|
|
Jalaja
|
()
|
|
9
|
Kunnummal
|
KL-04-006-004-011/40
(Kuttiadi)
|
1604006004NRG23280920220915569
|
30/09/2022
|
Rajila
|
1604006004WL034094
|
Rajila
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340856713
|
|
Rajila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|