|
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-04-006-004-012/284
(Kuttiadi)
|
1604006004NRG23081220221470204
|
08/12/2022
|
Shyni T E
|
1604006004WL050020
|
Shyni T E
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191181680
|
|
Shyni T E
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-012/291
(Kuttiadi)
|
1604006004NRG23081220221470205
|
08/12/2022
|
Kalyani P T
|
1604006004WL050020
|
Kalyani P T
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191181682
|
|
Kalyani P T
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-012/305
(Kuttiadi)
|
1604006004NRG23081220221470206
|
08/12/2022
|
sharuna kp
|
1604006004WL050020
|
sharuna kp
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191181681
|
|
sharuna kp
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-012/339
(Kuttiadi)
|
1604006004NRG23081220221470208
|
08/12/2022
|
Bindu Narayanan
|
1604006004WL050020
|
Bindu Narayanan
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191181683
|
|
Bindu Narayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-012/113
(Kuttiadi)
|
1604006004NRG23081220221470174
|
08/12/2022
|
AJITHA
|
1604006004WL050020
|
AJITHA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191181686
|
|
AJITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-004-012/282
(Kuttiadi)
|
1604006004NRG23081220221470202
|
08/12/2022
|
JISHA SUBASH
|
1604006004WL050020
|
JISHA SUBASH
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191181685
|
|
JISHA SUBASH
|
()
|
|
7
|
Kunnummal
|
KL-04-006-004-012/283
(Kuttiadi)
|
1604006004NRG23081220221470203
|
08/12/2022
|
Rajeena NP
|
1604006004WL050020
|
Rajeena NP
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191181684
|
|
Rajeena NP
|
()
|
|
8
|
Kunnummal
|
KL-04-006-004-012/314
(Kuttiadi)
|
1604006004NRG23081220221470207
|
08/12/2022
|
Prajitha
|
1604006004WL050020
|
Prajitha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191181687
|
|
Prajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|