|
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-04-006-004-014/271
(Kuttiadi)
|
1604006004NRG23290620220263789
|
29/06/2022
|
Sainaba
|
1604006004WL011976
|
Sainaba
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
06/07/2022
|
|
2814815761
|
|
Sainaba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-013/130
(Kuttiadi)
|
1604006004NRG23290620220263775
|
29/06/2022
|
janu
|
1604006004WL011976
|
janu
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814815762
|
|
janu
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-014/103
(Kuttiadi)
|
1604006004NRG23290620220263777
|
29/06/2022
|
Balan
|
1604006004WL011976
|
Balan
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814815764
|
|
Balan
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-014/37
(Kuttiadi)
|
1604006004NRG23290620220263799
|
29/06/2022
|
DEVADASAN P
|
1604006004WL011976
|
DEVADASAN P
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
06/07/2022
|
|
2814815763
|
|
DEVADASAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-014/288
(Kuttiadi)
|
1604006004NRG23290620220263793
|
29/06/2022
|
VIJI K
|
1604006004WL011976
|
VIJI K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2814815766
|
|
VIJI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-014/238
(Kuttiadi)
|
1604006004NRG23290620220263786
|
29/06/2022
|
Suramya VC
|
1604006004WL011976
|
Suramya VC
|
00409
|
SIBL0000257
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814815767
|
|
Suramya VC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-014/46
(Kuttiadi)
|
1604006004NRG23290620220263800
|
29/06/2022
|
Valsala
|
1604006004WL011976
|
Valsala
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814815768
|
|
Valsala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-014/274
(Kuttiadi)
|
1604006004NRG23290620220263790
|
29/06/2022
|
Leela
|
1604006004WL011976
|
Leela
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
06/07/2022
|
|
2814815765
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|