|
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-04-006-003-003/162
(Kunnummal)
|
1604006003NRG23120820220642408
|
12/08/2022
|
GIRIJA
|
1604006003WL024845
|
GIRIJA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119676271
|
|
GIRIJA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-003/270
(Kunnummal)
|
1604006003NRG23120820220642412
|
12/08/2022
|
REMA P P
|
1604006003WL024845
|
REMA P P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119676269
|
|
REMA P P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-003/270
(Kunnummal)
|
1604006003NRG23120820220642413
|
12/08/2022
|
vasu
|
1604006003WL024845
|
vasu
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119676268
|
|
vasu
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-003/285
(Kunnummal)
|
1604006003NRG23120820220642415
|
12/08/2022
|
BEENA V P
|
1604006003WL024845
|
BEENA V P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119676274
|
|
BEENA V P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-003/285
(Kunnummal)
|
1604006003NRG23120820220642414
|
12/08/2022
|
KELAPPAN K M
|
1604006003WL024845
|
KELAPPAN K M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119676270
|
|
KELAPPAN K M
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-003/70
(Kunnummal)
|
1604006003NRG23120820220642433
|
12/08/2022
|
RAJANI N P
|
1604006003WL024845
|
RAJANI N P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119676275
|
|
RAJANI N P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-003/73
(Kunnummal)
|
1604006003NRG23120820220642437
|
12/08/2022
|
KELAPPAN V P
|
1604006003WL024845
|
KELAPPAN V P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119676267
|
|
KELAPPAN V P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-012/27
(Kunnummal)
|
1604006003NRG23120820220642440
|
12/08/2022
|
KRISHNAN
|
1604006003WL024845
|
KRISHNAN
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119676272
|
|
KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-003-003/119
(Kunnummal)
|
1604006003NRG23120820220642406
|
12/08/2022
|
ANILKUMAR
|
1604006003WL024845
|
ANILKUMAR
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119676276
|
|
MR ANIL KUMAR K P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-003/71
(Kunnummal)
|
1604006003NRG23120820220642435
|
12/08/2022
|
BEENA
|
1604006003WL024845
|
BEENA
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119676273
|
|
MRS BEENA BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|