|
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-04-006-004-010/126
(Kuttiadi)
|
1604006004NRG23080820220595670
|
08/08/2022
|
Mini Mol
|
1604006004WL023336
|
Mini Mol
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118342711
|
|
Mini Mol
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-010/147
(Kuttiadi)
|
1604006004NRG23080820220595673
|
08/08/2022
|
Katheesa
|
1604006004WL023336
|
Katheesa
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118342708
|
|
Katheesa
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-010/158
(Kuttiadi)
|
1604006004NRG23080820220595675
|
08/08/2022
|
Premalatha
|
1604006004WL023336
|
Premalatha
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118342710
|
|
Premalatha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-010/169
(Kuttiadi)
|
1604006004NRG23080820220595677
|
08/08/2022
|
shyamala
|
1604006004WL023336
|
shyamala
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118342707
|
|
shyamala
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-010/201
(Kuttiadi)
|
1604006004NRG23080820220595679
|
08/08/2022
|
Dhanalakshmi
|
1604006004WL023336
|
Dhanalakshmi
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118342706
|
|
Dhanalakshmi
|
()
|
|
6
|
Kunnummal
|
KL-04-006-004-010/205
(Kuttiadi)
|
1604006004NRG23080820220595681
|
08/08/2022
|
MEENAKSHI
|
1604006004WL023336
|
MEENAKSHI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118342709
|
|
MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-010/203
(Kuttiadi)
|
1604006004NRG23080820220595680
|
08/08/2022
|
Nabeesa
|
1604006004WL023336
|
Nabeesa
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118342712
|
|
MRS NABEESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-010/208
(Kuttiadi)
|
1604006004NRG23080820220595682
|
08/08/2022
|
Prema TM
|
1604006004WL023336
|
Prema TM
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118342713
|
|
Prema TM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|