|
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-04-006-004-010/126
(Kuttiadi)
|
1604006004NRG23260720220487961
|
26/07/2022
|
Mini Mol
|
1604006004WL019654
|
Mini Mol
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410352750
|
|
Mini Mol
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-010/147
(Kuttiadi)
|
1604006004NRG23260720220487963
|
26/07/2022
|
Katheesa
|
1604006004WL019654
|
Katheesa
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410352747
|
|
Katheesa
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-010/158
(Kuttiadi)
|
1604006004NRG23260720220487966
|
26/07/2022
|
Premalatha
|
1604006004WL019654
|
Premalatha
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410352749
|
|
Premalatha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-010/169
(Kuttiadi)
|
1604006004NRG23260720220487968
|
26/07/2022
|
shyamala
|
1604006004WL019654
|
shyamala
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410352746
|
|
shyamala
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-010/201
(Kuttiadi)
|
1604006004NRG23260720220487972
|
26/07/2022
|
Dhanalakshmi
|
1604006004WL019654
|
Dhanalakshmi
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410352745
|
|
Dhanalakshmi
|
()
|
|
6
|
Kunnummal
|
KL-04-006-004-010/205
(Kuttiadi)
|
1604006004NRG23260720220487974
|
26/07/2022
|
MEENAKSHI
|
1604006004WL019654
|
MEENAKSHI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410352748
|
|
MEENAKSHI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-004-010/236
(Kuttiadi)
|
1604006004NRG23260720220487977
|
26/07/2022
|
Kuttiali
|
1604006004WL019654
|
Kuttiali
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410352751
|
|
Kuttiali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-010/203
(Kuttiadi)
|
1604006004NRG23260720220487973
|
26/07/2022
|
Nabeesa
|
1604006004WL019654
|
Nabeesa
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410352754
|
|
MRS NABEESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-004-010/151
(Kuttiadi)
|
1604006004NRG23260720220487965
|
26/07/2022
|
janu
|
1604006004WL019654
|
janu
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410352755
|
|
janu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-004-010/208
(Kuttiadi)
|
1604006004NRG23260720220487975
|
26/07/2022
|
Prema TM
|
1604006004WL019654
|
Prema TM
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410352753
|
|
Prema TM
|
()
|
|
11
|
Kunnummal
|
KL-04-006-004-010/8
(Kuttiadi)
|
1604006004NRG23260720220487992
|
26/07/2022
|
CHANDRAN AT
|
1604006004WL019654
|
CHANDRAN AT
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410352752
|
|
CHANDRAN AT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|