|
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-04-006-003-003/162
(Kunnummal)
|
1604006003NRG23251120221378439
|
28/11/2022
|
GIRIJA
|
1604006003WL047523
|
GIRIJA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201700545
|
|
GIRIJA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-003/162
(Kunnummal)
|
1604006003NRG23251120221378441
|
28/11/2022
|
GIRIJA
|
1604006003WL047523
|
GIRIJA
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201700544
|
|
GIRIJA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-003/260
(Kunnummal)
|
1604006003NRG23251120221378444
|
28/11/2022
|
AJITHA N P
|
1604006003WL047523
|
AJITHA N P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201700548
|
|
AJITHA N P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-003/260
(Kunnummal)
|
1604006003NRG23251120221378445
|
28/11/2022
|
AJITHA N P
|
1604006003WL047523
|
AJITHA N P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201700549
|
|
AJITHA N P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-003/270
(Kunnummal)
|
1604006003NRG23251120221378446
|
28/11/2022
|
REMA P P
|
1604006003WL047523
|
REMA P P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201700543
|
|
REMA P P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-003/270
(Kunnummal)
|
1604006003NRG23251120221378447
|
28/11/2022
|
REMA P P
|
1604006003WL047523
|
REMA P P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201700542
|
|
REMA P P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-003/284
(Kunnummal)
|
1604006003NRG23251120221378448
|
28/11/2022
|
SAJEEVAN K V
|
1604006003WL047523
|
SAJEEVAN K V
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201700540
|
|
SAJEEVAN K V
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-003/284
(Kunnummal)
|
1604006003NRG23251120221378449
|
28/11/2022
|
SAJEEVAN K V
|
1604006003WL047523
|
SAJEEVAN K V
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201700541
|
|
SAJEEVAN K V
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-003/70
(Kunnummal)
|
1604006003NRG23251120221378455
|
28/11/2022
|
RAJANI N P
|
1604006003WL047523
|
RAJANI N P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201700547
|
|
RAJANI N P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-003/70
(Kunnummal)
|
1604006003NRG23251120221378457
|
28/11/2022
|
RAJANI N P
|
1604006003WL047523
|
RAJANI N P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201700546
|
|
RAJANI N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|