|
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-04-006-004-013/130
(Kuttiadi)
|
1604006004NRG23071220221453040
|
08/12/2022
|
janu
|
1604006004WL049568
|
janu
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8197250593
|
|
janu
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-014/103
(Kuttiadi)
|
1604006004NRG23071220221453042
|
08/12/2022
|
Balan
|
1604006004WL049568
|
Balan
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8197250585
|
|
Balan
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-014/293
(Kuttiadi)
|
1604006004NRG23071220221453056
|
08/12/2022
|
SHABEENA KP
|
1604006004WL049568
|
SHABEENA KP
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8197250586
|
|
SHABEENA KP
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-014/37
(Kuttiadi)
|
1604006004NRG23071220221453062
|
08/12/2022
|
DEVADASAN P
|
1604006004WL049568
|
DEVADASAN P
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8197250592
|
|
DEVADASAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-014/269
(Kuttiadi)
|
1604006004NRG23071220221453050
|
08/12/2022
|
Ramya
|
1604006004WL049568
|
Ramya
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/01/2023
|
|
8197250588
|
|
Ramya
|
()
|
|
6
|
Kunnummal
|
KL-04-006-004-014/288
(Kuttiadi)
|
1604006004NRG23071220221453055
|
08/12/2022
|
VIJI K
|
1604006004WL049568
|
VIJI K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8197250589
|
|
VIJI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-014/238
(Kuttiadi)
|
1604006004NRG23071220221453048
|
08/12/2022
|
Suramya VC
|
1604006004WL049568
|
Suramya VC
|
00409
|
SIBL0000257
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8197250591
|
|
Suramya VC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-014/46
(Kuttiadi)
|
1604006004NRG23071220221453063
|
08/12/2022
|
Valsala
|
1604006004WL049568
|
Valsala
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8197250590
|
|
Valsala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-004-014/274
(Kuttiadi)
|
1604006004NRG23071220221453052
|
08/12/2022
|
Leela
|
1604006004WL049568
|
Leela
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8197250587
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|