|
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-04-006-004-009/221
(Kuttiadi)
|
1604006004NRG23231120221357972
|
23/11/2022
|
JANU K K
|
1604006004WL047018
|
JANU K K
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201665246
|
|
JANU K K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-009/221
(Kuttiadi)
|
1604006004NRG23231120221357973
|
23/11/2022
|
Nanu K K
|
1604006004WL047018
|
Nanu K K
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201665245
|
|
Nanu K K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-009/263
(Kuttiadi)
|
1604006004NRG23231120221357979
|
23/11/2022
|
shyja
|
1604006004WL047018
|
shyja
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201665244
|
|
shyja
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-009/61
(Kuttiadi)
|
1604006004NRG23231120221357991
|
23/11/2022
|
sankaran
|
1604006004WL047018
|
sankaran
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201665243
|
|
sankaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-009/253
(Kuttiadi)
|
1604006004NRG23231120221357978
|
23/11/2022
|
thankamani
|
1604006004WL047018
|
thankamani
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201665250
|
|
MRS THANKAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-009/265
(Kuttiadi)
|
1604006004NRG23231120221357980
|
23/11/2022
|
Daliya
|
1604006004WL047018
|
Daliya
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201665249
|
|
MRS DALIYA K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-004-009/40
(Kuttiadi)
|
1604006004NRG23231120221357984
|
23/11/2022
|
Rajan
|
1604006004WL047018
|
Rajan
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201665248
|
|
MR RAJAN K T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-009/130
(Kuttiadi)
|
1604006004NRG23231120221357970
|
23/11/2022
|
VIJISHA m
|
1604006004WL047018
|
VIJISHA m
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201665247
|
|
VIJISHA m
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-004-009/274
(Kuttiadi)
|
1604006004NRG23231120221357981
|
23/11/2022
|
Shyji
|
1604006004WL047018
|
Shyji
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201665251
|
|
Shyji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|