|
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-04-006-001-008/155
(Kavilumpara)
|
1604006001NRG23060920220848947
|
06/09/2022
|
SHEEJA
|
1604006001WL031475
|
SHEEJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129193375
|
|
SHEEJA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-008/214
(Kavilumpara)
|
1604006001NRG23060920220848949
|
06/09/2022
|
RETTY
|
1604006001WL031475
|
RETTY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129193373
|
|
RETTY
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-008/215
(Kavilumpara)
|
1604006001NRG23060920220848950
|
06/09/2022
|
SHEEBA JOY
|
1604006001WL031475
|
SHEEBA JOY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129193377
|
|
SHEEBA JOY
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-008/217
(Kavilumpara)
|
1604006001NRG23060920220848951
|
06/09/2022
|
VIJINA
|
1604006001WL031475
|
VIJINA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129193380
|
|
VIJINA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-008/221
(Kavilumpara)
|
1604006001NRG23060920220848952
|
06/09/2022
|
SHEELA
|
1604006001WL031475
|
SHEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129193379
|
|
SHEELA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-008/225
(Kavilumpara)
|
1604006001NRG23060920220848953
|
06/09/2022
|
RATHY BABU
|
1604006001WL031475
|
RATHY BABU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129193376
|
|
RATHY BABU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-008/241
(Kavilumpara)
|
1604006001NRG23060920220848955
|
06/09/2022
|
JINCY XAVIER
|
1604006001WL031475
|
JINCY XAVIER
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129193374
|
|
JINCY XAVIER
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-011/314
(Kavilumpara)
|
1604006001NRG23060920220848966
|
06/09/2022
|
JANU
|
1604006001WL031475
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129193378
|
|
JANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-007/240
(Kavilumpara)
|
1604006001NRG23060920220848943
|
06/09/2022
|
MRS JULY SOMY
|
1604006001WL031475
|
MRS JULY SOMY
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129193382
|
|
MRS JULY SOMY
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-008/243
(Kavilumpara)
|
1604006001NRG23060920220848956
|
06/09/2022
|
MRS SUSEELA
|
1604006001WL031475
|
MRS SUSEELA
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129193381
|
|
MRS SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|