|
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-04-006-001-010/236
(Kavilumpara)
|
1604006001NRG23091120221236023
|
09/11/2022
|
VIMALA
|
1604006001WL043754
|
VIMALA
|
00078
|
CNRB0001043
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194587156
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-010/217
(Kavilumpara)
|
1604006001NRG23091120221236022
|
09/11/2022
|
GEETHA
|
1604006001WL043754
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194587160
|
|
GEETHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/3
(Kavilumpara)
|
1604006001NRG23091120221236035
|
09/11/2022
|
GEETHA
|
1604006001WL043754
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194587159
|
|
GEETHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-010/315
(Kavilumpara)
|
1604006001NRG23091120221236039
|
09/11/2022
|
KAMALA
|
1604006001WL043754
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194587161
|
|
KAMALA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-010/327
(Kavilumpara)
|
1604006001NRG23091120221236040
|
09/11/2022
|
KAMALA
|
1604006001WL043754
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194587157
|
|
KAMALA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-010/54
(Kavilumpara)
|
1604006001NRG23091120221236051
|
09/11/2022
|
NALINI V P
|
1604006001WL043754
|
NALINI V P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194587158
|
|
NALINI V P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-016/44
(Kavilumpara)
|
1604006001NRG23091120221236064
|
09/11/2022
|
JANU K P
|
1604006001WL043754
|
JANU K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194587162
|
|
JANU K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-001-010/214
(Kavilumpara)
|
1604006001NRG23091120221236019
|
09/11/2022
|
MRS SOUMYA C
|
1604006001WL043754
|
MRS SOUMYA C
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194587165
|
|
MRS SOUMYA C
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-010/286
(Kavilumpara)
|
1604006001NRG23091120221236030
|
09/11/2022
|
MRS PREETHA
|
1604006001WL043754
|
MRS PREETHA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194587164
|
|
MRS PREETHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-010/412
(Kavilumpara)
|
1604006001NRG23091120221236044
|
09/11/2022
|
MRS PREETHA
|
1604006001WL043754
|
MRS PREETHA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194587163
|
|
MRS PREETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|