|
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-04-006-004-001/123
(Kuttiadi)
|
1604006004NRG23310820220772352
|
01/09/2022
|
Nanu
|
1604006004WL029135
|
Nanu
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5128980522
|
|
Nanu
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-001/152
(Kuttiadi)
|
1604006004NRG23310820220772357
|
01/09/2022
|
leena
|
1604006004WL029135
|
leena
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5128980524
|
|
leena
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-001/185
(Kuttiadi)
|
1604006004NRG23310820220772362
|
01/09/2022
|
sayanth
|
1604006004WL029135
|
sayanth
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/10/2022
|
|
5128980526
|
|
sayanth
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-001/276
(Kuttiadi)
|
1604006004NRG23310820220772367
|
01/09/2022
|
Rajila
|
1604006004WL029135
|
Rajila
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5128980527
|
|
Rajila
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-001/284
(Kuttiadi)
|
1604006004NRG23310820220772369
|
01/09/2022
|
janaki
|
1604006004WL029135
|
janaki
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5128980528
|
|
janaki
|
()
|
|
6
|
Kunnummal
|
KL-04-006-004-001/299
(Kuttiadi)
|
1604006004NRG23310820220772372
|
01/09/2022
|
sathi
|
1604006004WL029135
|
sathi
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5128980523
|
|
sathi
|
()
|
|
7
|
Kunnummal
|
KL-04-006-004-001/306
(Kuttiadi)
|
1604006004NRG23310820220772373
|
01/09/2022
|
Mallika O P
|
1604006004WL029135
|
Mallika O P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5128980525
|
|
Mallika O P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-004-001/307
(Kuttiadi)
|
1604006004NRG23310820220772374
|
01/09/2022
|
BIJI
|
1604006004WL029135
|
BIJI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5128980529
|
|
BIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-004-001/99
(Kuttiadi)
|
1604006004NRG23310820220772378
|
01/09/2022
|
VASANTHA P
|
1604006004WL029135
|
VASANTHA P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5128980530
|
|
VASANTHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|