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-04-006-003-007/118 (Kunnummal)
|
1604006003NRG23190820220687060
|
19/08/2022
|
BALAN N
|
1604006003WL026242
|
BALAN N
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356598
|
|
BALAN N
|
()
|
2
|
Kunnummal
|
KL-04-006-003-007/176 (Kunnummal)
|
1604006003NRG23190820220687066
|
19/08/2022
|
SHYNI
|
1604006003WL026242
|
SHYNI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356604
|
|
SHYNI
|
()
|
3
|
Kunnummal
|
KL-04-006-003-007/209 (Kunnummal)
|
1604006003NRG23190820220687067
|
19/08/2022
|
SREEJA K
|
1604006003WL026242
|
SREEJA K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356606
|
|
SREEJA K
|
()
|
4
|
Kunnummal
|
KL-04-006-003-007/219 (Kunnummal)
|
1604006003NRG23190820220687068
|
19/08/2022
|
SUJATHA VINOD
|
1604006003WL026242
|
SUJATHA VINOD
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356597
|
|
SUJATHA VINOD
|
()
|
5
|
Kunnummal
|
KL-04-006-003-007/229 (Kunnummal)
|
1604006003NRG23190820220687069
|
19/08/2022
|
CHANDRI E K
|
1604006003WL026242
|
CHANDRI E K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127356607
|
|
CHANDRI E K
|
()
|
6
|
Kunnummal
|
KL-04-006-003-007/230 (Kunnummal)
|
1604006003NRG23190820220687070
|
19/08/2022
|
SUSHEELA
|
1604006003WL026242
|
SUSHEELA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356605
|
|
SUSHEELA
|
()
|
7
|
Kunnummal
|
KL-04-006-003-007/240 (Kunnummal)
|
1604006003NRG23190820220687072
|
19/08/2022
|
SHYLAJA P K
|
1604006003WL026242
|
SHYLAJA P K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356596
|
|
SHYLAJA P K
|
()
|
8
|
Kunnummal
|
KL-04-006-003-007/242 (Kunnummal)
|
1604006003NRG23190820220687073
|
19/08/2022
|
SINDHU K P
|
1604006003WL026242
|
SINDHU K P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356599
|
|
SINDHU K P
|
()
|
9
|
Kunnummal
|
KL-04-006-003-007/243 (Kunnummal)
|
1604006003NRG23190820220687074
|
19/08/2022
|
SINITHA V
|
1604006003WL026242
|
SINITHA V
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127356595
|
|
SINITHA V
|
()
|
10
|
Kunnummal
|
KL-04-006-003-007/251 (Kunnummal)
|
1604006003NRG23190820220687075
|
19/08/2022
|
SHYNI T
|
1604006003WL026242
|
SHYNI T
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356594
|
|
SHYNI T
|
()
|
11
|
Kunnummal
|
KL-04-006-003-007/259 (Kunnummal)
|
1604006003NRG23190820220687076
|
19/08/2022
|
KANAKA .V.N
|
1604006003WL026242
|
KANAKA .V.N
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356593
|
|
KANAKA .V.N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-003-007/142 (Kunnummal)
|
1604006003NRG23190820220687063
|
19/08/2022
|
SHAJU
|
1604006003WL026242
|
SHAJU
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356603
|
|
MR SHAJU E CONDUCTOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-003-007/234 (Kunnummal)
|
1604006003NRG23190820220687071
|
19/08/2022
|
DEVI
|
1604006003WL026242
|
DEVI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356600
|
|
DEVI
|
()
|
14
|
Kunnummal
|
KL-04-006-003-007/275 (Kunnummal)
|
1604006003NRG23190820220687077
|
19/08/2022
|
USHA K P
|
1604006003WL026242
|
USHA K P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356601
|
|
USHA K P
|
()
|
15
|
Kunnummal
|
KL-04-006-003-007/41 (Kunnummal)
|
1604006003NRG23190820220687079
|
19/08/2022
|
RESHMA V K
|
1604006003WL026242
|
RESHMA V K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127356602
|
|
RESHMA V K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|