|
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)
|
1604006004NRG23181120221309707
|
18/11/2022
|
Nanu
|
1604006004WL045727
|
Nanu
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199783995
|
|
Nanu
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-011/282
(Kuttiadi)
|
1604006004NRG23181120221309709
|
18/11/2022
|
leela
|
1604006004WL045727
|
leela
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199783996
|
|
leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-011/56
(Kuttiadi)
|
1604006004NRG23181120221309732
|
18/11/2022
|
Leela
|
1604006004WL045727
|
Leela
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199783999
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-011/185
(Kuttiadi)
|
1604006004NRG23181120221309699
|
18/11/2022
|
SHIJI
|
1604006004WL045727
|
SHIJI
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199784001
|
|
MRS SHIJI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-011/209
(Kuttiadi)
|
1604006004NRG23181120221309705
|
18/11/2022
|
Ramya E K
|
1604006004WL045727
|
Ramya E K
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199784000
|
|
MRS RAMYA E K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-011/202
(Kuttiadi)
|
1604006004NRG23181120221309704
|
18/11/2022
|
lijina
|
1604006004WL045727
|
lijina
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199784002
|
|
lijina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-011/197
(Kuttiadi)
|
1604006004NRG23181120221309701
|
18/11/2022
|
vaija
|
1604006004WL045727
|
vaija
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199783997
|
|
vaija
|
()
|
|
8
|
Kunnummal
|
KL-04-006-004-011/216
(Kuttiadi)
|
1604006004NRG23181120221309706
|
18/11/2022
|
Jalaja
|
1604006004WL045727
|
Jalaja
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199783998
|
|
Jalaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|