|
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-04-006-003-004/129
(Kunnummal)
|
1604006003NRG23091120221231333
|
09/11/2022
|
PADMINI V K
|
1604006003WL043661
|
PADMINI V K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194878199
|
|
PADMINI V K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-004/263
(Kunnummal)
|
1604006003NRG23091120221231358
|
09/11/2022
|
INDIRA C C
|
1604006003WL043661
|
INDIRA C C
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194878195
|
|
INDIRA C C
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-004/269
(Kunnummal)
|
1604006003NRG23091120221231359
|
09/11/2022
|
MATHU
|
1604006003WL043661
|
MATHU
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194878194
|
|
MATHU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-004/282
(Kunnummal)
|
1604006003NRG23091120221231362
|
09/11/2022
|
POKKI
|
1604006003WL043661
|
POKKI
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194878191
|
|
POKKI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-004/289
(Kunnummal)
|
1604006003NRG23091120221231363
|
09/11/2022
|
NISHILA C K
|
1604006003WL043661
|
NISHILA C K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194878198
|
|
NISHILA C K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-004/306
(Kunnummal)
|
1604006003NRG23091120221231367
|
09/11/2022
|
SHYMA
|
1604006003WL043661
|
SHYMA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194878197
|
|
SHYMA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-004/318
(Kunnummal)
|
1604006003NRG23091120221231368
|
09/11/2022
|
RAJANI C T
|
1604006003WL043661
|
RAJANI C T
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194878196
|
|
RAJANI C T
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-004/327
(Kunnummal)
|
1604006003NRG23091120221231370
|
09/11/2022
|
DEVI
|
1604006003WL043661
|
DEVI
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194878193
|
|
DEVI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-004/65
(Kunnummal)
|
1604006003NRG23091120221231387
|
09/11/2022
|
NANU
|
1604006003WL043661
|
NANU
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194878192
|
|
NANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-003-004/298
(Kunnummal)
|
1604006003NRG23091120221231365
|
09/11/2022
|
SINDHU
|
1604006003WL043661
|
SINDHU
|
00078
|
CNRB0001423
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194878200
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-003-004/280
(Kunnummal)
|
1604006003NRG23091120221231361
|
09/11/2022
|
NARAYANI
|
1604006003WL043661
|
NARAYANI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194878201
|
|
NARAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-003-004/127
(Kunnummal)
|
1604006003NRG23091120221231332
|
09/11/2022
|
VIJISHA
|
1604006003WL043661
|
VIJISHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194878202
|
|
VIJISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|