|
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-04-006-001-005/200
(Kavilumpara)
|
1604006001NRG23060920220846198
|
06/09/2022
|
BEENA
|
1604006001WL031397
|
BEENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129196073
|
|
BEENA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-016/197
(Kavilumpara)
|
1604006001NRG23060920220846207
|
06/09/2022
|
RAJINA
|
1604006001WL031397
|
RAJINA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129196078
|
|
RAJINA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-016/279
(Kavilumpara)
|
1604006001NRG23060920220846217
|
06/09/2022
|
CHANDRI
|
1604006001WL031397
|
CHANDRI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129196074
|
|
CHANDRI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-016/280
(Kavilumpara)
|
1604006001NRG23060920220846218
|
06/09/2022
|
SUNILA
|
1604006001WL031397
|
SUNILA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129196077
|
|
SUNILA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-016/284
(Kavilumpara)
|
1604006001NRG23060920220846219
|
06/09/2022
|
SREEJA
|
1604006001WL031397
|
SREEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129196076
|
|
SREEJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-016/302
(Kavilumpara)
|
1604006001NRG23060920220846221
|
06/09/2022
|
REMA T P
|
1604006001WL031397
|
REMA T P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129196080
|
|
REMA T P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-016/338
(Kavilumpara)
|
1604006001NRG23060920220846224
|
06/09/2022
|
JANU
|
1604006001WL031397
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129196072
|
|
JANU
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-016/348
(Kavilumpara)
|
1604006001NRG23060920220846226
|
06/09/2022
|
SEENATH
|
1604006001WL031397
|
SEENATH
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129196075
|
|
SEENATH
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-016/41
(Kavilumpara)
|
1604006001NRG23060920220846227
|
06/09/2022
|
JANU
|
1604006001WL031397
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129196079
|
|
JANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-001-016/201
(Kavilumpara)
|
1604006001NRG23060920220846210
|
06/09/2022
|
MRS REEJA
|
1604006001WL031397
|
MRS REEJA
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129196081
|
|
MRS REEJA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-016/344
(Kavilumpara)
|
1604006001NRG23060920220846225
|
06/09/2022
|
MRS PUSHPA P T
|
1604006001WL031397
|
MRS PUSHPA P T
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129196082
|
|
MRS PUSHPA P T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|