|
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-04-006-003-013/272
(Kuttiadi)
|
1604006004NRG23170620220181771
|
17/06/2022
|
SUBINA
|
1604006004WL009094
|
SUBINA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410480233
|
|
SUBINA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-012/129
(Kuttiadi)
|
1604006004NRG23170620220181779
|
17/06/2022
|
soumya
|
1604006004WL009094
|
soumya
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410480234
|
|
soumya
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-012/302
(Kuttiadi)
|
1604006004NRG23170620220181808
|
17/06/2022
|
Sathi PT
|
1604006004WL009094
|
Sathi PT
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410480241
|
|
Sathi PT
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-012/306
(Kuttiadi)
|
1604006004NRG23170620220181809
|
17/06/2022
|
Mini
|
1604006004WL009094
|
Mini
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410480240
|
|
Mini
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-012/313
(Kuttiadi)
|
1604006004NRG23170620220181811
|
17/06/2022
|
Pushpa P
|
1604006004WL009094
|
Pushpa P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410480239
|
|
Pushpa P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-012/29
(Kuttiadi)
|
1604006004NRG23170620220181806
|
17/06/2022
|
Ayisha
|
1604006004WL009094
|
Ayisha
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410480238
|
|
Ayisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-012/179
(Kuttiadi)
|
1604006004NRG23170620220181789
|
17/06/2022
|
sreejila
|
1604006004WL009094
|
sreejila
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410480235
|
|
sreejila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-003/301
(Kuttiadi)
|
1604006004NRG23170620220181773
|
17/06/2022
|
Hameed K
|
1604006004WL009094
|
Hameed K
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410480237
|
|
Hameed K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-004-012/338
(Kuttiadi)
|
1604006004NRG23170620220181814
|
17/06/2022
|
Bindu
|
1604006004WL009094
|
Bindu
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410480236
|
|
Bindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|