|
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)
|
1604006004NRG23081120221218291
|
08/11/2022
|
SUBINA
|
1604006004WL043281
|
SUBINA
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195997104
|
|
SUBINA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-012/129
(Kuttiadi)
|
1604006004NRG23081120221218296
|
08/11/2022
|
soumya
|
1604006004WL043281
|
soumya
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195997106
|
|
soumya
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-012/302
(Kuttiadi)
|
1604006004NRG23081120221218316
|
08/11/2022
|
Sathi PT
|
1604006004WL043281
|
Sathi PT
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195997102
|
|
Sathi PT
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-012/306
(Kuttiadi)
|
1604006004NRG23081120221218317
|
08/11/2022
|
Mini
|
1604006004WL043281
|
Mini
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195997103
|
|
Mini
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-012/313
(Kuttiadi)
|
1604006004NRG23081120221218319
|
08/11/2022
|
Pushpa P
|
1604006004WL043281
|
Pushpa P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195997105
|
|
Pushpa P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-012/179
(Kuttiadi)
|
1604006004NRG23081120221218303
|
08/11/2022
|
sreejila
|
1604006004WL043281
|
sreejila
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195997107
|
|
sreejila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-012/338
(Kuttiadi)
|
1604006004NRG23081120221218322
|
08/11/2022
|
Bindu
|
1604006004WL043281
|
Bindu
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195997108
|
|
Bindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|