|
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-04-006-002-013/328
(Kayakkody)
|
1604006002NRG23141020221037921
|
14/10/2022
|
DEVI
|
1604006002WL038151
|
DEVI
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809902339
|
|
DEVI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-014/3
(Kayakkody)
|
1604006002NRG23141020221037942
|
14/10/2022
|
SHANTHINI M P
|
1604006002WL038151
|
SHANTHINI M P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809902338
|
|
SHANTHINI M P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-014/320
(Kayakkody)
|
1604006002NRG23141020221037949
|
14/10/2022
|
LEELA M T
|
1604006002WL038151
|
LEELA M T
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809902336
|
|
LEELA M T
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-014/33
(Kayakkody)
|
1604006002NRG23141020221037950
|
14/10/2022
|
REENA P
|
1604006002WL038151
|
REENA P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809902337
|
|
REENA P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-014/357
(Kayakkody)
|
1604006002NRG23141020221037953
|
14/10/2022
|
LEELA U K
|
1604006002WL038151
|
LEELA U K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809902345
|
|
LEELA U K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-014/19
(Kayakkody)
|
1604006002NRG23141020221037926
|
14/10/2022
|
RAMYA P C
|
1604006002WL038151
|
RAMYA P C
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809902344
|
|
RAMYA P C
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-014/307
(Kayakkody)
|
1604006002NRG23141020221037945
|
14/10/2022
|
Chandri
|
1604006002WL038151
|
Chandri
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809902340
|
|
Chandri
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-014/318
(Kayakkody)
|
1604006002NRG23141020221037947
|
14/10/2022
|
SHYJA T
|
1604006002WL038151
|
SHYJA T
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809902342
|
|
SHYJA T
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-014/334
(Kayakkody)
|
1604006002NRG23141020221037951
|
14/10/2022
|
MRS GOURI
|
1604006002WL038151
|
MRS GOURI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809902346
|
|
MRS GOURI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-014/348
(Kayakkody)
|
1604006002NRG23141020221037952
|
14/10/2022
|
PRAVEENA
|
1604006002WL038151
|
PRAVEENA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809902343
|
|
PRAVEENA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-002-014/94
(Kayakkody)
|
1604006002NRG23141020221037958
|
14/10/2022
|
MRS. SEENA
|
1604006002WL038151
|
MRS. SEENA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809902341
|
|
MRS. SEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|