|
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)
|
1604006002NRG23270820220755110
|
31/08/2022
|
LEESHMA BIJU
|
1604006002WL028486
|
LEESHMA BIJU
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127284170
|
|
LEESHMA BIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-010/147
(Kayakkody)
|
1604006002NRG23270820220755101
|
31/08/2022
|
PREMA N K
|
1604006002WL028486
|
PREMA N K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127284171
|
|
PREMA N K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-010/295
(Kayakkody)
|
1604006002NRG23270820220755116
|
31/08/2022
|
NARAYANI
|
1604006002WL028486
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127284172
|
|
NARAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-009/321
(Kayakkody)
|
1604006002NRG23270820220755098
|
31/08/2022
|
Smt SHOBHA PK
|
1604006002WL028486
|
Smt SHOBHA PK
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127284175
|
|
Smt SHOBHA PK
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-009/346
(Kayakkody)
|
1604006002NRG23270820220755099
|
31/08/2022
|
Smt SHAILAJA
|
1604006002WL028486
|
Smt SHAILAJA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127284179
|
|
Smt SHAILAJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-010/163
(Kayakkody)
|
1604006002NRG23270820220755105
|
31/08/2022
|
Smt.KUMARI AK
|
1604006002WL028486
|
Smt.KUMARI AK
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127284177
|
|
Smt.KUMARI AK
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-010/210
(Kayakkody)
|
1604006002NRG23270820220755109
|
31/08/2022
|
Smt LEELA N
|
1604006002WL028486
|
Smt LEELA N
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127284176
|
|
Smt LEELA N
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-010/22
(Kayakkody)
|
1604006002NRG23270820220755111
|
31/08/2022
|
Mrs. JANAKI NP
|
1604006002WL028486
|
Mrs. JANAKI NP
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127284178
|
|
Mrs. JANAKI NP
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-010/313
(Kayakkody)
|
1604006002NRG23270820220755119
|
31/08/2022
|
Smt CHANDRI P
|
1604006002WL028486
|
Smt CHANDRI P
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127284173
|
|
Smt CHANDRI P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-010/82
(Kayakkody)
|
1604006002NRG23270820220755123
|
31/08/2022
|
Smt NANI
|
1604006002WL028486
|
Smt NANI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127284174
|
|
Smt NANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|