|
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)
|
1604006004NRG23081220221470391
|
08/12/2022
|
Mini Mol
|
1604006004WL050024
|
Mini Mol
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191102374
|
|
Mini Mol
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-010/158
(Kuttiadi)
|
1604006004NRG23081220221470395
|
08/12/2022
|
Premalatha
|
1604006004WL050024
|
Premalatha
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191102373
|
|
Premalatha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-010/169
(Kuttiadi)
|
1604006004NRG23081220221470396
|
08/12/2022
|
shyamala
|
1604006004WL050024
|
shyamala
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191102372
|
|
shyamala
|
()
|
|
4
|
Kunnummal
|
KL-04-006-004-010/201
(Kuttiadi)
|
1604006004NRG23081220221470400
|
08/12/2022
|
Dhanalakshmi
|
1604006004WL050024
|
Dhanalakshmi
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191102371
|
|
Dhanalakshmi
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-010/202
(Kuttiadi)
|
1604006004NRG23081220221470401
|
08/12/2022
|
Narayani
|
1604006004WL050024
|
Narayani
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191102376
|
|
Narayani
|
()
|
|
6
|
Kunnummal
|
KL-04-006-004-010/205
(Kuttiadi)
|
1604006004NRG23081220221470402
|
08/12/2022
|
MEENAKSHI
|
1604006004WL050024
|
MEENAKSHI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191102378
|
|
MEENAKSHI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-004-010/229
(Kuttiadi)
|
1604006004NRG23081220221470405
|
08/12/2022
|
REENA
|
1604006004WL050024
|
REENA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191102375
|
|
REENA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-004-010/4
(Kuttiadi)
|
1604006004NRG23081220221470413
|
08/12/2022
|
Radha
|
1604006004WL050024
|
Radha
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191102370
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-004-009/269
(Kuttiadi)
|
1604006004NRG23081220221470383
|
08/12/2022
|
Muhammed faisal
|
1604006004WL050024
|
Muhammed faisal
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191102377
|
|
Muhammed faisal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-004-010/208
(Kuttiadi)
|
1604006004NRG23081220221470403
|
08/12/2022
|
Prema TM
|
1604006004WL050024
|
Prema TM
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191102379
|
|
Prema TM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|