|
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-04-006-002-013/321
(Kayakkody)
|
1604006002NRG23161120221287846
|
17/11/2022
|
PRAJISHA P
|
1604006002WL045149
|
PRAJISHA P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197577572
|
|
PRAJISHA P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-013/328
(Kayakkody)
|
1604006002NRG23161120221287847
|
17/11/2022
|
DEVI
|
1604006002WL045149
|
DEVI
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197577573
|
|
DEVI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-014/3
(Kayakkody)
|
1604006002NRG23161120221287869
|
17/11/2022
|
SHANTHINI M P
|
1604006002WL045149
|
SHANTHINI M P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197577571
|
|
SHANTHINI M P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-014/320
(Kayakkody)
|
1604006002NRG23161120221287876
|
17/11/2022
|
LEELA M T
|
1604006002WL045149
|
LEELA M T
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197577569
|
|
LEELA M T
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-014/33
(Kayakkody)
|
1604006002NRG23161120221287877
|
17/11/2022
|
REENA P
|
1604006002WL045149
|
REENA P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197577570
|
|
REENA P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-014/357
(Kayakkody)
|
1604006002NRG23161120221287879
|
17/11/2022
|
LEELA U K
|
1604006002WL045149
|
LEELA U K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197577574
|
|
LEELA U K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-002-014/144
(Kayakkody)
|
1604006002NRG23161120221287850
|
17/11/2022
|
LEELA PARACHALIL
|
1604006002WL045149
|
LEELA PARACHALIL
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197577576
|
|
LEELA PARACHALIL
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-014/19
(Kayakkody)
|
1604006002NRG23161120221287854
|
17/11/2022
|
RAMYA P C
|
1604006002WL045149
|
RAMYA P C
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197577579
|
|
RAMYA P C
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-014/23
(Kayakkody)
|
1604006002NRG23161120221287858
|
17/11/2022
|
RAJAN PUTHAN PURAYIL
|
1604006002WL045149
|
RAJAN PUTHAN PURAYIL
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197577580
|
|
RAJAN PUTHAN PURAYIL
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-014/307
(Kayakkody)
|
1604006002NRG23161120221287872
|
17/11/2022
|
Chandri
|
1604006002WL045149
|
Chandri
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197577575
|
|
Chandri
|
()
|
|
11
|
Kunnummal
|
KL-04-006-002-014/318
(Kayakkody)
|
1604006002NRG23161120221287874
|
17/11/2022
|
SHYJA T
|
1604006002WL045149
|
SHYJA T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197577578
|
|
SHYJA T
|
()
|
|
12
|
Kunnummal
|
KL-04-006-002-014/334
(Kayakkody)
|
1604006002NRG23161120221287878
|
17/11/2022
|
MRS GOURI
|
1604006002WL045149
|
MRS GOURI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197577581
|
|
MRS GOURI
|
()
|
|
13
|
Kunnummal
|
KL-04-006-002-014/94
(Kayakkody)
|
1604006002NRG23161120221287885
|
17/11/2022
|
MRS. SEENA
|
1604006002WL045149
|
MRS. SEENA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197577577
|
|
MRS. SEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|