|
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-04-006-002-013/328
(Kayakkody)
|
1604006002NRG23031020220950001
|
03/10/2022
|
DEVI
|
1604006002WL035226
|
DEVI
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340650923
|
|
DEVI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-014/28
(Kayakkody)
|
1604006002NRG23031020220950023
|
03/10/2022
|
KRISHNAN KK
|
1604006002WL035226
|
KRISHNAN KK
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340650924
|
|
KRISHNAN KK
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-014/3
(Kayakkody)
|
1604006002NRG23031020220950027
|
03/10/2022
|
SHANTHINI M P
|
1604006002WL035226
|
SHANTHINI M P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5340650925
|
|
SHANTHINI M P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-014/320
(Kayakkody)
|
1604006002NRG23031020220950034
|
03/10/2022
|
LEELA M T
|
1604006002WL035226
|
LEELA M T
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5340650917
|
|
LEELA M T
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-014/33
(Kayakkody)
|
1604006002NRG23031020220950035
|
03/10/2022
|
REENA P
|
1604006002WL035226
|
REENA P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5340650918
|
|
REENA P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-014/357
(Kayakkody)
|
1604006002NRG23031020220950038
|
03/10/2022
|
LEELA U K
|
1604006002WL035226
|
LEELA U K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
09/10/2022
|
|
5340650922
|
|
LEELA U K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-002-014/140
(Kayakkody)
|
1604006002NRG23031020220950003
|
03/10/2022
|
MRS GEETHA M
|
1604006002WL035226
|
MRS GEETHA M
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
08/10/2022
|
|
5340650921
|
|
MRS GEETHA M
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-014/19
(Kayakkody)
|
1604006002NRG23031020220950008
|
03/10/2022
|
RAMYA P C
|
1604006002WL035226
|
RAMYA P C
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340650928
|
|
RAMYA P C
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-014/307
(Kayakkody)
|
1604006002NRG23031020220950030
|
03/10/2022
|
Chandri
|
1604006002WL035226
|
Chandri
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340650926
|
|
Chandri
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-014/318
(Kayakkody)
|
1604006002NRG23031020220950032
|
03/10/2022
|
SHYJA T
|
1604006002WL035226
|
SHYJA T
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340650919
|
|
SHYJA T
|
()
|
|
11
|
Kunnummal
|
KL-04-006-002-014/334
(Kayakkody)
|
1604006002NRG23031020220950036
|
03/10/2022
|
MRS GOURI
|
1604006002WL035226
|
MRS GOURI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340650920
|
|
MRS GOURI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-002-014/348
(Kayakkody)
|
1604006002NRG23031020220950037
|
03/10/2022
|
PRAVEENA
|
1604006002WL035226
|
PRAVEENA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340650927
|
|
PRAVEENA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-002-014/94
(Kayakkody)
|
1604006002NRG23031020220950044
|
03/10/2022
|
MRS. SEENA
|
1604006002WL035226
|
MRS. SEENA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340650929
|
|
MRS. SEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|