|
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)
|
1604006004NRG23160820220661699
|
16/08/2022
|
Shyni T E
|
1604006004WL025478
|
Shyni T E
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154391436
|
|
Shyni T E
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-012/284
(Kuttiadi)
|
1604006004NRG23160820220661700
|
16/08/2022
|
Shyni T E
|
1604006004WL025478
|
Shyni T E
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154391435
|
|
Shyni T E
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-012/339
(Kuttiadi)
|
1604006004NRG23160820220661703
|
16/08/2022
|
Bindu Narayanan
|
1604006004WL025478
|
Bindu Narayanan
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154391438
|
|
Bindu Narayanan
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-012/339
(Kuttiadi)
|
1604006004NRG23160820220661704
|
16/08/2022
|
Bindu Narayanan
|
1604006004WL025478
|
Bindu Narayanan
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154391437
|
|
Bindu Narayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-012/113
(Kuttiadi)
|
1604006004NRG23160820220661663
|
16/08/2022
|
AJITHA
|
1604006004WL025478
|
AJITHA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154391443
|
|
AJITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-004-012/113
(Kuttiadi)
|
1604006004NRG23160820220661664
|
16/08/2022
|
AJITHA
|
1604006004WL025478
|
AJITHA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154391444
|
|
AJITHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-004-012/283
(Kuttiadi)
|
1604006004NRG23160820220661697
|
16/08/2022
|
Rajeena NP
|
1604006004WL025478
|
Rajeena NP
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154391440
|
|
Rajeena NP
|
()
|
|
8
|
Kunnummal
|
KL-04-006-004-012/283
(Kuttiadi)
|
1604006004NRG23160820220661698
|
16/08/2022
|
Rajeena NP
|
1604006004WL025478
|
Rajeena NP
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
25/08/2022
|
|
4154391439
|
|
Rajeena NP
|
()
|
|
9
|
Kunnummal
|
KL-04-006-004-012/314
(Kuttiadi)
|
1604006004NRG23160820220661701
|
16/08/2022
|
Prajitha
|
1604006004WL025478
|
Prajitha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154391441
|
|
Prajitha
|
()
|
|
10
|
Kunnummal
|
KL-04-006-004-012/314
(Kuttiadi)
|
1604006004NRG23160820220661702
|
16/08/2022
|
Prajitha
|
1604006004WL025478
|
Prajitha
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
25/08/2022
|
|
4154391442
|
|
Prajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|