|
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-04-006-001-007/118
(Kavilumpara)
|
1604006001NRG23171120221302737
|
17/11/2022
|
SYAMA
|
1604006001WL045549
|
SYAMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197572128
|
|
SYAMA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-007/33
(Kavilumpara)
|
1604006001NRG23171120221302748
|
17/11/2022
|
MINI
|
1604006001WL045549
|
MINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197572127
|
|
MINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-007/75
(Kavilumpara)
|
1604006001NRG23171120221302768
|
17/11/2022
|
SHEEJA JOSE
|
1604006001WL045549
|
SHEEJA JOSE
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197572129
|
|
SHEEJA JOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-001-007/199
(Kavilumpara)
|
1604006001NRG23171120221302740
|
17/11/2022
|
MRS JANAKI
|
1604006001WL045549
|
MRS JANAKI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197572132
|
|
MRS JANAKI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-007/199
(Kavilumpara)
|
1604006001NRG23171120221302741
|
17/11/2022
|
MRS SHIMJITHA
|
1604006001WL045549
|
MRS SHIMJITHA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197572135
|
|
MRS SHIMJITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-007/202
(Kavilumpara)
|
1604006001NRG23171120221302742
|
17/11/2022
|
MR BABU
|
1604006001WL045549
|
MR BABU
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197572131
|
|
MR BABU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-007/203
(Kavilumpara)
|
1604006001NRG23171120221302743
|
17/11/2022
|
MISS GEETHA
|
1604006001WL045549
|
MISS GEETHA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197572133
|
|
MISS GEETHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-007/31
(Kavilumpara)
|
1604006001NRG23171120221302747
|
17/11/2022
|
MRS SHEEBA
|
1604006001WL045549
|
MRS SHEEBA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197572134
|
|
MRS SHEEBA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-007/38
(Kavilumpara)
|
1604006001NRG23171120221302752
|
17/11/2022
|
MR. JOSEPH
|
1604006001WL045549
|
MR. JOSEPH
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197572137
|
|
MR. JOSEPH
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-007/42
(Kavilumpara)
|
1604006001NRG23171120221302755
|
17/11/2022
|
MRS THRESSYAMMA
|
1604006001WL045549
|
MRS THRESSYAMMA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197572136
|
|
MRS THRESSYAMMA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-007/49
(Kavilumpara)
|
1604006001NRG23171120221302762
|
17/11/2022
|
MR JIJI FRANCIES
|
1604006001WL045549
|
MR JIJI FRANCIES
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197572130
|
|
MR JIJI FRANCIES
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-007/90
(Kavilumpara)
|
1604006001NRG23171120221302777
|
17/11/2022
|
MRS AKHILA B R
|
1604006001WL045549
|
MRS AKHILA B R
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197572138
|
|
MRS AKHILA B R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-007/72
(Kavilumpara)
|
1604006001NRG23171120221302767
|
17/11/2022
|
MR VIJAYAN
|
1604006001WL045549
|
MR VIJAYAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197572139
|
|
MR VIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|