|
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-04-006-004-014/255
(Kuttiadi)
|
1604006004NRG23020920220794998
|
02/09/2022
|
RATHI P
|
1604006004WL029843
|
RATHI P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131714543
|
|
RATHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-014/270
(Kuttiadi)
|
1604006004NRG23020920220795000
|
02/09/2022
|
sudhina
|
1604006004WL029843
|
sudhina
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131714545
|
|
sudhina
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-014/277
(Kuttiadi)
|
1604006004NRG23020920220795001
|
02/09/2022
|
Sreejina
|
1604006004WL029843
|
Sreejina
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131714544
|
|
Sreejina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-014/260
(Kuttiadi)
|
1604006004NRG23020920220794999
|
02/09/2022
|
MOLI K K
|
1604006004WL029843
|
MOLI K K
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131714550
|
|
MOLI K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-014/167
(Kuttiadi)
|
1604006004NRG23020920220794991
|
02/09/2022
|
fathima V K
|
1604006004WL029843
|
fathima V K
|
00657
|
KLGB0040115
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131714546
|
|
fathima V K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-013/125
(Kuttiadi)
|
1604006004NRG23020920220794982
|
02/09/2022
|
SEENA PT
|
1604006004WL029843
|
SEENA PT
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131714548
|
|
SEENA PT
|
()
|
|
7
|
Kunnummal
|
KL-04-006-004-014/254
(Kuttiadi)
|
1604006004NRG23020920220794997
|
02/09/2022
|
ANITHA
|
1604006004WL029843
|
ANITHA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131714547
|
|
ANITHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-004-014/292
(Kuttiadi)
|
1604006004NRG23020920220795002
|
02/09/2022
|
Nanu
|
1604006004WL029843
|
Nanu
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131714549
|
|
Nanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|