|
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-04-006-002-012/308
(Kayakkody)
|
1604006002NRG23261120221384638
|
26/11/2022
|
RASEENA M K
|
1604006002WL047719
|
RASEENA M K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201738505
|
|
RASEENA M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-011/210
(Kayakkody)
|
1604006002NRG23261120221384609
|
26/11/2022
|
CHATHU
|
1604006002WL047719
|
CHATHU
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201738510
|
|
CHATHU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-012/109
(Kayakkody)
|
1604006002NRG23261120221384615
|
26/11/2022
|
ASHOKAN
|
1604006002WL047719
|
ASHOKAN
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201738506
|
|
ASHOKAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-012/234
(Kayakkody)
|
1604006002NRG23261120221384631
|
26/11/2022
|
Mrs.NABEESA
|
1604006002WL047719
|
Mrs.NABEESA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201738512
|
|
Mrs.NABEESA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-012/27
(Kayakkody)
|
1604006002NRG23261120221384634
|
26/11/2022
|
KANNAN
|
1604006002WL047719
|
KANNAN
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201738511
|
|
KANNAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-012/283
(Kayakkody)
|
1604006002NRG23261120221384636
|
26/11/2022
|
Smt LATHIKA K
|
1604006002WL047719
|
Smt LATHIKA K
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201738509
|
|
Smt LATHIKA K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-012/288
(Kayakkody)
|
1604006002NRG23261120221384637
|
26/11/2022
|
JAMEELA P C
|
1604006002WL047719
|
JAMEELA P C
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201738508
|
|
JAMEELA P C
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-012/309
(Kayakkody)
|
1604006002NRG23261120221384639
|
26/11/2022
|
AMMAD T K
|
1604006002WL047719
|
AMMAD T K
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201738507
|
|
AMMAD T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-002-012/211
(Kayakkody)
|
1604006002NRG23261120221384626
|
26/11/2022
|
MOHANAN
|
1604006002WL047719
|
MOHANAN
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201738514
|
|
MOHANAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-012/53
(Kayakkody)
|
1604006002NRG23261120221384646
|
26/11/2022
|
KUMARAN
|
1604006002WL047719
|
KUMARAN
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201738513
|
|
KUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|