|
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-04-006-003-003/162
(Kunnummal)
|
1604006003NRG23220820220718578
|
22/08/2022
|
GIRIJA
|
1604006003WL027302
|
GIRIJA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127260829
|
|
GIRIJA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-003/270
(Kunnummal)
|
1604006003NRG23220820220718582
|
22/08/2022
|
REMA P P
|
1604006003WL027302
|
REMA P P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127260827
|
|
REMA P P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-003/270
(Kunnummal)
|
1604006003NRG23220820220718583
|
22/08/2022
|
vasu
|
1604006003WL027302
|
vasu
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127260826
|
|
vasu
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-003/285
(Kunnummal)
|
1604006003NRG23220820220718585
|
22/08/2022
|
BEENA V P
|
1604006003WL027302
|
BEENA V P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127260831
|
|
BEENA V P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-003/285
(Kunnummal)
|
1604006003NRG23220820220718584
|
22/08/2022
|
KELAPPAN K M
|
1604006003WL027302
|
KELAPPAN K M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127260828
|
|
KELAPPAN K M
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-003/70
(Kunnummal)
|
1604006003NRG23220820220718602
|
22/08/2022
|
RAJANI N P
|
1604006003WL027302
|
RAJANI N P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127260830
|
|
RAJANI N P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-003/73
(Kunnummal)
|
1604006003NRG23220820220718606
|
22/08/2022
|
KELAPPAN V P
|
1604006003WL027302
|
KELAPPAN V P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127260825
|
|
KELAPPAN V P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-012/27
(Kunnummal)
|
1604006003NRG23220820220718609
|
22/08/2022
|
KRISHNAN
|
1604006003WL027302
|
KRISHNAN
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127260832
|
|
KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-003-003/119
(Kunnummal)
|
1604006003NRG23220820220718576
|
22/08/2022
|
ANILKUMAR
|
1604006003WL027302
|
ANILKUMAR
|
00415
|
SBIN0070490
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127260833
|
|
MR ANIL KUMAR K P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-003/71
(Kunnummal)
|
1604006003NRG23220820220718604
|
22/08/2022
|
BEENA
|
1604006003WL027302
|
BEENA
|
00415
|
SBIN0070490
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127260834
|
|
MRS BEENA BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|