|
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-04-006-002-006/173
(Kayakkody)
|
1604006002NRG23080820220589126
|
08/08/2022
|
JANAKI
|
1604006002WL023125
|
JANAKI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026083347
|
|
JANAKI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-006/174
(Kayakkody)
|
1604006002NRG23080820220589127
|
08/08/2022
|
RAMLA TV
|
1604006002WL023125
|
RAMLA TV
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026083344
|
|
RAMLA TV
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-006/195
(Kayakkody)
|
1604006002NRG23080820220589130
|
08/08/2022
|
JAYASREE A P
|
1604006002WL023125
|
JAYASREE A P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026083346
|
|
JAYASREE A P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-006/21
(Kayakkody)
|
1604006002NRG23080820220589131
|
08/08/2022
|
Mini Balakrishnan K.P
|
1604006002WL023125
|
Mini Balakrishnan K.P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026083343
|
|
Mini Balakrishnan K.P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-006/42
(Kayakkody)
|
1604006002NRG23080820220589134
|
08/08/2022
|
Sathi
|
1604006002WL023125
|
Sathi
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026083345
|
|
Sathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-006/167
(Kayakkody)
|
1604006002NRG23080820220589125
|
08/08/2022
|
KRISHNAN K P
|
1604006002WL023125
|
KRISHNAN K P
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026083349
|
|
KRISHNAN K P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-006/222
(Kayakkody)
|
1604006002NRG23080820220589133
|
08/08/2022
|
JANU K
|
1604006002WL023125
|
JANU K
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026083348
|
|
JANU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-002-006/49
(Kayakkody)
|
1604006002NRG23080820220589135
|
08/08/2022
|
KANNAN
|
1604006002WL023125
|
KANNAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026083350
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|