|
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-04-006-003-003/137
(Kunnummal)
|
1604006003NRG23290720220513694
|
29/07/2022
|
SHIJINA V P
|
1604006003WL020512
|
SHIJINA V P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581925175
|
|
SHIJINA V P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-003/200
(Kunnummal)
|
1604006003NRG23290720220513698
|
29/07/2022
|
ANITHA.K.P
|
1604006003WL020512
|
ANITHA.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581925176
|
|
ANITHA.K.P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-003/259
(Kunnummal)
|
1604006003NRG23290720220513699
|
29/07/2022
|
JAYALAKSHMI
|
1604006003WL020512
|
JAYALAKSHMI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581925174
|
|
JAYALAKSHMI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-003/297
(Kunnummal)
|
1604006003NRG23290720220513701
|
29/07/2022
|
ANITHA M
|
1604006003WL020512
|
ANITHA M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581925173
|
|
ANITHA M
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-003/327
(Kunnummal)
|
1604006003NRG23290720220513704
|
29/07/2022
|
GEETHA
|
1604006003WL020512
|
GEETHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581925181
|
|
GEETHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-003/61
(Kunnummal)
|
1604006003NRG23290720220513710
|
29/07/2022
|
SIJINA
|
1604006003WL020512
|
SIJINA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581925178
|
|
SIJINA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-003/62
(Kunnummal)
|
1604006003NRG23290720220513711
|
29/07/2022
|
KRISHNAN K P
|
1604006003WL020512
|
KRISHNAN K P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581925180
|
|
KRISHNAN K P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-003/66
(Kunnummal)
|
1604006003NRG23290720220513712
|
29/07/2022
|
Nanu N K
|
1604006003WL020512
|
Nanu N K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
04/08/2022
|
|
3581925179
|
|
Nanu N K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-003/82
(Kunnummal)
|
1604006003NRG23290720220513719
|
29/07/2022
|
BALAN P N
|
1604006003WL020512
|
BALAN P N
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581925177
|
|
BALAN P N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-003-003/304
(Kunnummal)
|
1604006003NRG23290720220513702
|
29/07/2022
|
PRAJISHA
|
1604006003WL020512
|
PRAJISHA
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581925185
|
|
MRS PRAJISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-003-003/319
(Kunnummal)
|
1604006003NRG23290720220513703
|
29/07/2022
|
LEELA
|
1604006003WL020512
|
LEELA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581925183
|
|
LEELA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-003-003/8
(Kunnummal)
|
1604006003NRG23290720220513716
|
29/07/2022
|
POKKAN K P
|
1604006003WL020512
|
POKKAN K P
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
04/08/2022
|
|
3581925182
|
|
POKKAN K P
|
()
|
|
13
|
Kunnummal
|
KL-04-006-003-003/95
(Kunnummal)
|
1604006003NRG23290720220513724
|
29/07/2022
|
MOLI
|
1604006003WL020512
|
MOLI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581925184
|
|
MOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|