|
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-04-006-004-013/156
(Kuttiadi)
|
1604006004NRG23020720220294702
|
02/07/2022
|
GEETHA
|
1604006004WL012981
|
GEETHA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853769113
|
|
GEETHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-013/222
(Kuttiadi)
|
1604006004NRG23020720220294711
|
02/07/2022
|
leela
|
1604006004WL012981
|
leela
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
07/07/2022
|
|
2853769112
|
|
leela
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-013/273
(Kuttiadi)
|
1604006004NRG23020720220294717
|
02/07/2022
|
shyma
|
1604006004WL012981
|
shyma
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853769111
|
|
shyma
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-013/291
(Kuttiadi)
|
1604006004NRG23020720220294719
|
02/07/2022
|
sailaja
|
1604006004WL012981
|
sailaja
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853769114
|
|
sailaja
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-013/340
(Kuttiadi)
|
1604006004NRG23020720220294721
|
02/07/2022
|
AJITHA
|
1604006004WL012981
|
AJITHA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853769110
|
|
AJITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-004-013/93
(Kuttiadi)
|
1604006004NRG23020720220294725
|
02/07/2022
|
ranjitha
|
1604006004WL012981
|
ranjitha
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853769109
|
|
ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-013/267
(Kuttiadi)
|
1604006004NRG23020720220294716
|
02/07/2022
|
bindu
|
1604006004WL012981
|
bindu
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853769116
|
|
bindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-013/59
(Kuttiadi)
|
1604006004NRG23020720220294722
|
02/07/2022
|
shyju
|
1604006004WL012981
|
shyju
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853769115
|
|
shyju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|