|
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-04-006-003-003/185
(Kunnummal)
|
1604006003NRG23041120221188957
|
04/11/2022
|
SHYJA P P
|
1604006003WL042487
|
SHYJA P P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193710393
|
|
SHYJA P P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-012/185
(Kunnummal)
|
1604006003NRG23041120221188960
|
04/11/2022
|
GEETHA
|
1604006003WL042487
|
GEETHA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193710392
|
|
GEETHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-012/227
(Kunnummal)
|
1604006003NRG23041120221188965
|
04/11/2022
|
BINDU O
|
1604006003WL042487
|
BINDU O
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193710391
|
|
BINDU O
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-012/270
(Kunnummal)
|
1604006003NRG23041120221188968
|
04/11/2022
|
JANAKI P P
|
1604006003WL042487
|
JANAKI P P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193710396
|
|
JANAKI P P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-012/279
(Kunnummal)
|
1604006003NRG23041120221188969
|
04/11/2022
|
NALINI
|
1604006003WL042487
|
NALINI
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193710395
|
|
NALINI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-012/282
(Kunnummal)
|
1604006003NRG23041120221188970
|
04/11/2022
|
REEJA
|
1604006003WL042487
|
REEJA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193710394
|
|
REEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-003-012/209
(Kunnummal)
|
1604006003NRG23041120221188962
|
04/11/2022
|
KOMALAVALLI C P
|
1604006003WL042487
|
KOMALAVALLI C P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193710398
|
|
KOMALAVALLI C P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-012/236
(Kunnummal)
|
1604006003NRG23041120221188966
|
04/11/2022
|
Girija
|
1604006003WL042487
|
Girija
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193710399
|
|
Girija
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-012/245
(Kunnummal)
|
1604006003NRG23041120221188967
|
04/11/2022
|
LEELA N K
|
1604006003WL042487
|
LEELA N K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193710397
|
|
LEELA N K
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-012/295
(Kunnummal)
|
1604006003NRG23041120221188971
|
04/11/2022
|
SOBHA SASI
|
1604006003WL042487
|
SOBHA SASI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193710400
|
|
SOBHA SASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|