|
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-04-006-004-014/262
(Kuttiadi)
|
1604006004NRG23261020221108838
|
27/10/2022
|
leela
|
1604006004WL040311
|
leela
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193779085
|
|
leela
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-014/278
(Kuttiadi)
|
1604006004NRG23261020221108842
|
27/10/2022
|
saifunnesa
|
1604006004WL040311
|
saifunnesa
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193779086
|
|
saifunnesa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-013/130
(Kuttiadi)
|
1604006004NRG23261020221108804
|
27/10/2022
|
janu
|
1604006004WL040311
|
janu
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193779087
|
|
janu
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-014/103
(Kuttiadi)
|
1604006004NRG23261020221108806
|
27/10/2022
|
Balan
|
1604006004WL040311
|
Balan
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193779089
|
|
Balan
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-014/209
(Kuttiadi)
|
1604006004NRG23261020221108830
|
27/10/2022
|
chandran
|
1604006004WL040311
|
chandran
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193779090
|
|
chandran
|
()
|
|
6
|
Kunnummal
|
KL-04-006-004-014/293
(Kuttiadi)
|
1604006004NRG23261020221108845
|
27/10/2022
|
SHABEENA KP
|
1604006004WL040311
|
SHABEENA KP
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193779091
|
|
SHABEENA KP
|
()
|
|
7
|
Kunnummal
|
KL-04-006-004-014/37
(Kuttiadi)
|
1604006004NRG23261020221108852
|
27/10/2022
|
DEVADASAN P
|
1604006004WL040311
|
DEVADASAN P
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193779088
|
|
DEVADASAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-014/269
(Kuttiadi)
|
1604006004NRG23261020221108839
|
27/10/2022
|
Ramya
|
1604006004WL040311
|
Ramya
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193779093
|
|
Ramya
|
()
|
|
9
|
Kunnummal
|
KL-04-006-004-014/288
(Kuttiadi)
|
1604006004NRG23261020221108844
|
27/10/2022
|
VIJI K
|
1604006004WL040311
|
VIJI K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193779094
|
|
VIJI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-004-014/46
(Kuttiadi)
|
1604006004NRG23261020221108853
|
27/10/2022
|
Valsala
|
1604006004WL040311
|
Valsala
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193779095
|
|
Valsala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-004-014/274
(Kuttiadi)
|
1604006004NRG23261020221108841
|
27/10/2022
|
Leela
|
1604006004WL040311
|
Leela
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193779092
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|