|
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-04-006-004-004/254
(Kuttiadi)
|
1604006004NRG23160820220658720
|
16/08/2022
|
seena
|
1604006004WL025388
|
seena
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152970241
|
|
seena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-004/206
(Kuttiadi)
|
1604006004NRG23160820220658714
|
16/08/2022
|
shyni
|
1604006004WL025388
|
shyni
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152970243
|
|
shyni
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-004/208
(Kuttiadi)
|
1604006004NRG23160820220658715
|
16/08/2022
|
sulochana m
|
1604006004WL025388
|
sulochana m
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152970244
|
|
sulochana m
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-004/247
(Kuttiadi)
|
1604006004NRG23160820220658719
|
16/08/2022
|
jisna
|
1604006004WL025388
|
jisna
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152970242
|
|
jisna
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-004/63
(Kuttiadi)
|
1604006004NRG23160820220658728
|
16/08/2022
|
radha k
|
1604006004WL025388
|
radha k
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152970245
|
|
radha k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-004/239
(Kuttiadi)
|
1604006004NRG23160820220658718
|
16/08/2022
|
suseela
|
1604006004WL025388
|
suseela
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/08/2022
|
|
4152970248
|
|
suseela
|
()
|
|
7
|
Kunnummal
|
KL-04-006-004-004/53
(Kuttiadi)
|
1604006004NRG23160820220658726
|
16/08/2022
|
babitha
|
1604006004WL025388
|
babitha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/08/2022
|
|
4152970247
|
|
babitha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-004-004/77
(Kuttiadi)
|
1604006004NRG23160820220658733
|
16/08/2022
|
Devi
|
1604006004WL025388
|
Devi
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
26/08/2022
|
|
4152970246
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|