|
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-04-006-003-003/185
(Kunnummal)
|
1604006003NRG23111020221012514
|
11/10/2022
|
SHYJA P P
|
1604006003WL037358
|
SHYJA P P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625235983
|
|
SHYJA P P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-012/185
(Kunnummal)
|
1604006003NRG23111020221012518
|
11/10/2022
|
GEETHA
|
1604006003WL037358
|
GEETHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625235984
|
|
GEETHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-012/227
(Kunnummal)
|
1604006003NRG23111020221012525
|
11/10/2022
|
BINDU O
|
1604006003WL037358
|
BINDU O
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625235985
|
|
BINDU O
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-012/278
(Kunnummal)
|
1604006003NRG23111020221012529
|
11/10/2022
|
CHANDRI P P
|
1604006003WL037358
|
CHANDRI P P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625235987
|
|
CHANDRI P P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-012/279
(Kunnummal)
|
1604006003NRG23111020221012530
|
11/10/2022
|
NALINI
|
1604006003WL037358
|
NALINI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625235989
|
|
NALINI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-012/280
(Kunnummal)
|
1604006003NRG23111020221012531
|
11/10/2022
|
NISHA E K
|
1604006003WL037358
|
NISHA E K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625235986
|
|
NISHA E K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-012/282
(Kunnummal)
|
1604006003NRG23111020221012532
|
11/10/2022
|
REEJA
|
1604006003WL037358
|
REEJA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625235988
|
|
REEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-003-012/209
(Kunnummal)
|
1604006003NRG23111020221012522
|
11/10/2022
|
KOMALAVALLI C P
|
1604006003WL037358
|
KOMALAVALLI C P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625235991
|
|
KOMALAVALLI C P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-012/236
(Kunnummal)
|
1604006003NRG23111020221012526
|
11/10/2022
|
Girija
|
1604006003WL037358
|
Girija
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625235992
|
|
Girija
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-012/245
(Kunnummal)
|
1604006003NRG23111020221012527
|
11/10/2022
|
LEELA N K
|
1604006003WL037358
|
LEELA N K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625235990
|
|
LEELA N K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-003-012/264
(Kunnummal)
|
1604006003NRG23111020221012528
|
11/10/2022
|
VALSALA KP
|
1604006003WL037358
|
VALSALA KP
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625235982
|
|
VALSALA KP
|
()
|
|
12
|
Kunnummal
|
KL-04-006-003-012/295
(Kunnummal)
|
1604006003NRG23111020221012533
|
11/10/2022
|
SOBHA SASI
|
1604006003WL037358
|
SOBHA SASI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625235993
|
|
SOBHA SASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|