|
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-04-006-001-015/100
(Kavilumpara)
|
1604006001NRG23070620220114595
|
09/06/2022
|
REENA
|
1604006001WL006827
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291018557
|
|
REENA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-015/122
(Kavilumpara)
|
1604006001NRG23070620220114596
|
09/06/2022
|
CHANDRI
|
1604006001WL006827
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291018553
|
|
CHANDRI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-015/136
(Kavilumpara)
|
1604006001NRG23070620220114597
|
09/06/2022
|
SUHARA C K
|
1604006001WL006827
|
SUHARA C K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291018550
|
|
SUHARACK
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-015/141
(Kavilumpara)
|
1604006001NRG23070620220114598
|
09/06/2022
|
DEEPA V M
|
1604006001WL006827
|
DEEPA V M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291018552
|
|
DEEPAVM
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-015/166
(Kavilumpara)
|
1604006001NRG23070620220114600
|
09/06/2022
|
PUSHPA
|
1604006001WL006827
|
PUSHPA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291018554
|
|
PUSHPA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-015/255
(Kavilumpara)
|
1604006001NRG23070620220114606
|
09/06/2022
|
NISHA
|
1604006001WL006827
|
NISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291018551
|
|
NISHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-015/256
(Kavilumpara)
|
1604006001NRG23070620220114607
|
09/06/2022
|
DEVI V P
|
1604006001WL006827
|
DEVI V P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291018555
|
|
DEVIVP
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-015/257
(Kavilumpara)
|
1604006001NRG23070620220114608
|
09/06/2022
|
LEELA
|
1604006001WL006827
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291018549
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-016/191
(Kavilumpara)
|
1604006001NRG23070620220114623
|
09/06/2022
|
MRS SUJINA
|
1604006001WL006827
|
MRS SUJINA
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291018556
|
|
MRSSUJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|