|
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-04-006-002-012/36
(Kayakkody)
|
1604006002NRG23060820220583343
|
06/08/2022
|
KUNHIRAMAN N K
|
1604006002WL022928
|
KUNHIRAMAN N K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026081598
|
|
KUNHIRAMAN N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-011/148
(Kayakkody)
|
1604006002NRG23060820220583317
|
06/08/2022
|
KANARAN K T
|
1604006002WL022928
|
KANARAN K T
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026081600
|
|
KANARAN K T
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-011/148
(Kayakkody)
|
1604006002NRG23060820220583316
|
06/08/2022
|
LEELA K T
|
1604006002WL022928
|
LEELA K T
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026081599
|
|
LEELA K T
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-011/159
(Kayakkody)
|
1604006002NRG23060820220583318
|
06/08/2022
|
Smt KAMALA N K
|
1604006002WL022928
|
Smt KAMALA N K
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026081601
|
|
Smt KAMALA N K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-011/160
(Kayakkody)
|
1604006002NRG23060820220583319
|
06/08/2022
|
ANIJA
|
1604006002WL022928
|
ANIJA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026081605
|
|
ANIJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-011/174
(Kayakkody)
|
1604006002NRG23060820220583321
|
06/08/2022
|
SAVITHA
|
1604006002WL022928
|
SAVITHA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026081606
|
|
SAVITHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-011/175
(Kayakkody)
|
1604006002NRG23060820220583322
|
06/08/2022
|
CHANDRI
|
1604006002WL022928
|
CHANDRI
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026081602
|
|
CHANDRI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-011/186
(Kayakkody)
|
1604006002NRG23060820220583325
|
06/08/2022
|
Smt SUNITHA P N
|
1604006002WL022928
|
Smt SUNITHA P N
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026081603
|
|
Smt SUNITHA P N
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-012/245
(Kayakkody)
|
1604006002NRG23060820220583338
|
06/08/2022
|
CHANDRI
|
1604006002WL022928
|
CHANDRI
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026081604
|
|
CHANDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-002-011/18
(Kayakkody)
|
1604006002NRG23060820220583324
|
06/08/2022
|
KUMARAN N K
|
1604006002WL022928
|
KUMARAN N K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026081608
|
|
MR KUMARAN N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-002-011/101
(Kayakkody)
|
1604006002NRG23060820220583311
|
06/08/2022
|
PUSHPA
|
1604006002WL022928
|
PUSHPA
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026081607
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|