|
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)
|
1604006003NRG23110820220616741
|
11/08/2022
|
PADMINI V K
|
1604006003WL024021
|
PADMINI V K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029147367
|
|
PADMINI V K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-004/263
(Kunnummal)
|
1604006003NRG23110820220616758
|
11/08/2022
|
INDIRA C C
|
1604006003WL024021
|
INDIRA C C
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029147364
|
|
INDIRA C C
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-004/273
(Kunnummal)
|
1604006003NRG23110820220616759
|
11/08/2022
|
THANKAMANI U M
|
1604006003WL024021
|
THANKAMANI U M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029147361
|
|
THANKAMANI U M
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-004/327
(Kunnummal)
|
1604006003NRG23110820220616762
|
11/08/2022
|
DEVI
|
1604006003WL024021
|
DEVI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029147363
|
|
DEVI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-004/35
(Kunnummal)
|
1604006003NRG23110820220616764
|
11/08/2022
|
KRISHNAN
|
1604006003WL024021
|
KRISHNAN
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029147365
|
|
KRISHNAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-004/53
(Kunnummal)
|
1604006003NRG23110820220616773
|
11/08/2022
|
BEENA
|
1604006003WL024021
|
BEENA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029147366
|
|
BEENA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-004/65
(Kunnummal)
|
1604006003NRG23110820220616776
|
11/08/2022
|
NANU
|
1604006003WL024021
|
NANU
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029147362
|
|
NANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-003-004/298
(Kunnummal)
|
1604006003NRG23110820220616761
|
11/08/2022
|
SINDHU
|
1604006003WL024021
|
SINDHU
|
00078
|
CNRB0001423
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029147368
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|