|
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-04-006-003-004/267
(Kunnummal)
|
1604006003NRG23281120221391076
|
28/11/2022
|
RASAK K K
|
1604006003WL047863
|
RASAK K K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201664201
|
|
RASAK K K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-006/193
(Kunnummal)
|
1604006003NRG23281120221391090
|
28/11/2022
|
SUNITHA K P
|
1604006003WL047863
|
SUNITHA K P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201664203
|
|
SUNITHA K P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-006/21
(Kunnummal)
|
1604006003NRG23281120221391093
|
28/11/2022
|
DEVI K K
|
1604006003WL047863
|
DEVI K K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201664207
|
|
DEVI K K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-006/210
(Kunnummal)
|
1604006003NRG23281120221391094
|
28/11/2022
|
KAMALA KP
|
1604006003WL047863
|
KAMALA KP
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201664204
|
|
KAMALA KP
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-006/249
(Kunnummal)
|
1604006003NRG23281120221391098
|
28/11/2022
|
MANJUSHA M
|
1604006003WL047863
|
MANJUSHA M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201664202
|
|
MANJUSHA M
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-006/263
(Kunnummal)
|
1604006003NRG23281120221391100
|
28/11/2022
|
REENA
|
1604006003WL047863
|
REENA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201664205
|
|
REENA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-006/61
(Kunnummal)
|
1604006003NRG23281120221391113
|
28/11/2022
|
Sarojini.
|
1604006003WL047863
|
Sarojini.
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201664206
|
|
Sarojini.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|