|
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-04-006-003-012/21
(Kunnummal)
|
1604006003NRG23190720220426620
|
20/07/2022
|
NANU E
|
1604006003WL017746
|
NANU E
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364931821
|
|
NANU E
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-012/260
(Kunnummal)
|
1604006003NRG23190720220426622
|
20/07/2022
|
LEELA K M
|
1604006003WL017746
|
LEELA K M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364931823
|
|
LEELA K M
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-012/289
(Kunnummal)
|
1604006003NRG23190720220426624
|
20/07/2022
|
PREMALATHA
|
1604006003WL017746
|
PREMALATHA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364931822
|
|
PREMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-012/156
(Kunnummal)
|
1604006003NRG23190720220426613
|
20/07/2022
|
LIJINA K P
|
1604006003WL017746
|
LIJINA K P
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364931829
|
|
MRS LIJINA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-012/147
(Kunnummal)
|
1604006003NRG23190720220426611
|
20/07/2022
|
RAMANI NK
|
1604006003WL017746
|
RAMANI NK
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364931828
|
|
RAMANI NK
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-012/251
(Kunnummal)
|
1604006003NRG23190720220426621
|
20/07/2022
|
VIJISHA
|
1604006003WL017746
|
VIJISHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364931826
|
|
VIJISHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-012/288
(Kunnummal)
|
1604006003NRG23190720220426623
|
20/07/2022
|
SOBHANA C P
|
1604006003WL017746
|
SOBHANA C P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364931824
|
|
SOBHANA C P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-012/311
(Kunnummal)
|
1604006003NRG23190720220426625
|
20/07/2022
|
SAHEERA M
|
1604006003WL017746
|
SAHEERA M
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364931827
|
|
SAHEERA M
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-012/79
(Kunnummal)
|
1604006003NRG23190720220426633
|
20/07/2022
|
LEELA A P
|
1604006003WL017746
|
LEELA A P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364931825
|
|
LEELA A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|