|
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-04-006-002-010/211
(Kayakkody)
|
1604006002NRG23110820220618917
|
11/08/2022
|
LEESHMA BIJU
|
1604006002WL024092
|
LEESHMA BIJU
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029151906
|
|
LEESHMA BIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-010/147
(Kayakkody)
|
1604006002NRG23110820220618908
|
11/08/2022
|
PREMA N K
|
1604006002WL024092
|
PREMA N K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029151907
|
|
PREMA N K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-010/295
(Kayakkody)
|
1604006002NRG23110820220618923
|
11/08/2022
|
NARAYANI
|
1604006002WL024092
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029151908
|
|
NARAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-009/321
(Kayakkody)
|
1604006002NRG23110820220618904
|
11/08/2022
|
Smt SHOBHA PK
|
1604006002WL024092
|
Smt SHOBHA PK
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029151913
|
|
Smt SHOBHA PK
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-009/346
(Kayakkody)
|
1604006002NRG23110820220618905
|
11/08/2022
|
Smt SHAILAJA
|
1604006002WL024092
|
Smt SHAILAJA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029151915
|
|
Smt SHAILAJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-010/163
(Kayakkody)
|
1604006002NRG23110820220618912
|
11/08/2022
|
Smt.KUMARI AK
|
1604006002WL024092
|
Smt.KUMARI AK
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029151912
|
|
Smt.KUMARI AK
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-010/210
(Kayakkody)
|
1604006002NRG23110820220618916
|
11/08/2022
|
Smt LEELA N
|
1604006002WL024092
|
Smt LEELA N
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029151914
|
|
Smt LEELA N
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-010/22
(Kayakkody)
|
1604006002NRG23110820220618918
|
11/08/2022
|
Mrs. JANAKI NP
|
1604006002WL024092
|
Mrs. JANAKI NP
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029151911
|
|
Mrs. JANAKI NP
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-010/313
(Kayakkody)
|
1604006002NRG23110820220618926
|
11/08/2022
|
Smt CHANDRI P
|
1604006002WL024092
|
Smt CHANDRI P
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029151909
|
|
Smt CHANDRI P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-010/82
(Kayakkody)
|
1604006002NRG23110820220618930
|
11/08/2022
|
Smt NANI
|
1604006002WL024092
|
Smt NANI
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029151910
|
|
Smt NANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|