|
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-04-006-002-012/6
(Kayakkody)
|
1604006002NRG23250720220479548
|
25/07/2022
|
BINDU U K
|
1604006002WL019390
|
BINDU U K
|
00078
|
CNRB0004086
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672355
|
|
BINDU U K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-012/109
(Kayakkody)
|
1604006002NRG23250720220479516
|
25/07/2022
|
ASHOKAN
|
1604006002WL019390
|
ASHOKAN
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672357
|
|
ASHOKAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-012/234
(Kayakkody)
|
1604006002NRG23250720220479529
|
25/07/2022
|
Mrs.NABEESA
|
1604006002WL019390
|
Mrs.NABEESA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672361
|
|
Mrs.NABEESA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-012/241
(Kayakkody)
|
1604006002NRG23250720220479530
|
25/07/2022
|
Mrs.PRAVINSA
|
1604006002WL019390
|
Mrs.PRAVINSA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672362
|
|
Mrs.PRAVINSA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-012/259
(Kayakkody)
|
1604006002NRG23250720220479534
|
25/07/2022
|
LIMIJA C P
|
1604006002WL019390
|
LIMIJA C P
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672356
|
|
LIMIJA C P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-012/283
(Kayakkody)
|
1604006002NRG23250720220479537
|
25/07/2022
|
Smt LATHIKA K
|
1604006002WL019390
|
Smt LATHIKA K
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672360
|
|
Smt LATHIKA K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-012/288
(Kayakkody)
|
1604006002NRG23250720220479538
|
25/07/2022
|
JAMEELA P C
|
1604006002WL019390
|
JAMEELA P C
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672359
|
|
JAMEELA P C
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-012/309
(Kayakkody)
|
1604006002NRG23250720220479539
|
25/07/2022
|
AMMAD T K
|
1604006002WL019390
|
AMMAD T K
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443672358
|
|
AMMAD T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-002-012/59
(Kayakkody)
|
1604006002NRG23250720220479546
|
25/07/2022
|
POKKAN C M
|
1604006002WL019390
|
POKKAN C M
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443672364
|
|
MR POKKAN C M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-002-012/211
(Kayakkody)
|
1604006002NRG23250720220479523
|
25/07/2022
|
MOHANAN
|
1604006002WL019390
|
MOHANAN
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672367
|
|
MOHANAN
|
()
|
|
11
|
Kunnummal
|
KL-04-006-002-012/23
(Kayakkody)
|
1604006002NRG23250720220479528
|
25/07/2022
|
MR KUMARAN
|
1604006002WL019390
|
MR KUMARAN
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672366
|
|
MR KUMARAN
|
()
|
|
12
|
Kunnummal
|
KL-04-006-002-012/257
(Kayakkody)
|
1604006002NRG23250720220479533
|
25/07/2022
|
MS BEENA
|
1604006002WL019390
|
MS BEENA
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672365
|
|
MS BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-002-012/243
(Kayakkody)
|
1604006002NRG23250720220479531
|
25/07/2022
|
SAVITHA
|
1604006002WL019390
|
SAVITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443672363
|
|
SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|