|
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-04-006-003-003/137
(Kunnummal)
|
1604006003NRG22310320222570723
|
01/04/2022
|
SHIJINA V P
|
1604006003WL094364
|
SHIJINA V P
|
00078
|
CNRB0000750
|
590
|
590
|
Processed
|
06/05/2022
|
|
0915578777
|
|
SHIJINAVP
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-003/259
(Kunnummal)
|
1604006003NRG22310320222570730
|
01/04/2022
|
JAYALAKSHMI
|
1604006003WL094364
|
JAYALAKSHMI
|
00078
|
CNRB0000750
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915578775
|
|
JAYALAKSHMI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-003/262
(Kunnummal)
|
1604006003NRG22310320222570732
|
01/04/2022
|
KRISHNAN V N
|
1604006003WL094364
|
KRISHNAN V N
|
00078
|
CNRB0000750
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915578776
|
|
KRISHNANVN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-003/297
(Kunnummal)
|
1604006003NRG22310320222570733
|
01/04/2022
|
ANITHA M
|
1604006003WL094364
|
ANITHA M
|
00078
|
CNRB0000750
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915578774
|
|
ANITHAM
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-003/327
(Kunnummal)
|
1604006003NRG22310320222570735
|
01/04/2022
|
GEETHA
|
1604006003WL094364
|
GEETHA
|
00078
|
CNRB0000750
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915578780
|
|
GEETHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-003/66
(Kunnummal)
|
1604006003NRG22310320222570738
|
01/04/2022
|
Nanu N K
|
1604006003WL094364
|
Nanu N K
|
00078
|
CNRB0000750
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915578778
|
|
NanuNK
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-008/308
(Kunnummal)
|
1604006003NRG22310320222570744
|
01/04/2022
|
JANU
|
1604006003WL094364
|
JANU
|
00078
|
CNRB0000750
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915578779
|
|
JANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-003-003/319
(Kunnummal)
|
1604006003NRG22310320222570734
|
01/04/2022
|
LEELA
|
1604006003WL094364
|
LEELA
|
00657
|
KLGB0040215
|
590
|
590
|
Processed
|
06/05/2022
|
|
0915578781
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5310
|
5310
|
|
|
|
|
|
|
|