|
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-04-006-002-006/173
(Kayakkody)
|
1604006002NRG23121020221023590
|
13/10/2022
|
JANAKI
|
1604006002WL037694
|
JANAKI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809898840
|
|
JANAKI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-006/174
(Kayakkody)
|
1604006002NRG23121020221023591
|
13/10/2022
|
RAMLA TV
|
1604006002WL037694
|
RAMLA TV
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809898834
|
|
RAMLA TV
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-006/195
(Kayakkody)
|
1604006002NRG23121020221023595
|
13/10/2022
|
JAYASREE A P
|
1604006002WL037694
|
JAYASREE A P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809898838
|
|
JAYASREE A P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-006/197
(Kayakkody)
|
1604006002NRG23121020221023596
|
13/10/2022
|
SHEEBA A P
|
1604006002WL037694
|
SHEEBA A P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809898836
|
|
SHEEBA A P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-006/21
(Kayakkody)
|
1604006002NRG23121020221023597
|
13/10/2022
|
Mini Balakrishnan K.P
|
1604006002WL037694
|
Mini Balakrishnan K.P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809898832
|
|
Mini Balakrishnan K.P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-006/215
(Kayakkody)
|
1604006002NRG23121020221023598
|
13/10/2022
|
RANJANA K
|
1604006002WL037694
|
RANJANA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809898833
|
|
RANJANA K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-006/229
(Kayakkody)
|
1604006002NRG23121020221023601
|
13/10/2022
|
KUMARAN
|
1604006002WL037694
|
KUMARAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809898831
|
|
KUMARAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-006/42
(Kayakkody)
|
1604006002NRG23121020221023603
|
13/10/2022
|
Sathi
|
1604006002WL037694
|
Sathi
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809898837
|
|
Sathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-002-006/167
(Kayakkody)
|
1604006002NRG23121020221023588
|
13/10/2022
|
KRISHNAN K P
|
1604006002WL037694
|
KRISHNAN K P
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809898839
|
|
KRISHNAN K P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-006/222
(Kayakkody)
|
1604006002NRG23121020221023600
|
13/10/2022
|
JANU K
|
1604006002WL037694
|
JANU K
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809898842
|
|
JANU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-002-006/182
(Kayakkody)
|
1604006002NRG23121020221023593
|
13/10/2022
|
HAJARA
|
1604006002WL037694
|
HAJARA
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809898843
|
|
HAJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-002-006/187
(Kayakkody)
|
1604006002NRG23121020221023594
|
13/10/2022
|
KRISHNAN CV
|
1604006002WL037694
|
KRISHNAN CV
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809898841
|
|
KRISHNAN CV
|
()
|
|
13
|
Kunnummal
|
KL-04-006-002-006/49
(Kayakkody)
|
1604006002NRG23121020221023604
|
13/10/2022
|
KANNAN
|
1604006002WL037694
|
KANNAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809898835
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|