|
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)
|
1604006004NRG23190820220692111
|
19/08/2022
|
SUBINA
|
1604006004WL026367
|
SUBINA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127351720
|
|
SUBINA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-012/129
(Kuttiadi)
|
1604006004NRG23190820220692118
|
19/08/2022
|
soumya
|
1604006004WL026367
|
soumya
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127351715
|
|
soumya
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-012/302
(Kuttiadi)
|
1604006004NRG23190820220692141
|
19/08/2022
|
Sathi PT
|
1604006004WL026367
|
Sathi PT
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127351718
|
|
Sathi PT
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-012/306
(Kuttiadi)
|
1604006004NRG23190820220692142
|
19/08/2022
|
Mini
|
1604006004WL026367
|
Mini
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127351719
|
|
Mini
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-012/313
(Kuttiadi)
|
1604006004NRG23190820220692144
|
19/08/2022
|
Pushpa P
|
1604006004WL026367
|
Pushpa P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127351714
|
|
Pushpa P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-012/179
(Kuttiadi)
|
1604006004NRG23190820220692127
|
19/08/2022
|
sreejila
|
1604006004WL026367
|
sreejila
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127351716
|
|
sreejila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-012/338
(Kuttiadi)
|
1604006004NRG23190820220692147
|
19/08/2022
|
Bindu
|
1604006004WL026367
|
Bindu
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127351717
|
|
Bindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|