|
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-04-006-001-010/3
(Kavilumpara)
|
1604006001NRG23230820220727621
|
24/08/2022
|
GEETHA
|
1604006001WL027596
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056707
|
|
GEETHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-010/3
(Kavilumpara)
|
1604006001NRG23230820220727622
|
24/08/2022
|
GEETHA
|
1604006001WL027596
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395056708
|
|
GEETHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/318
(Kavilumpara)
|
1604006001NRG23230820220727625
|
24/08/2022
|
SHEENA
|
1604006001WL027596
|
SHEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056711
|
|
SHEENA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-010/318
(Kavilumpara)
|
1604006001NRG23230820220727626
|
24/08/2022
|
SHEENA
|
1604006001WL027596
|
SHEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395056712
|
|
SHEENA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-010/341
(Kavilumpara)
|
1604006001NRG23230820220727629
|
24/08/2022
|
CHANDRI
|
1604006001WL027596
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056714
|
|
CHANDRI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-010/341
(Kavilumpara)
|
1604006001NRG23230820220727631
|
24/08/2022
|
CHANDRI
|
1604006001WL027596
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395056715
|
|
CHANDRI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-010/341
(Kavilumpara)
|
1604006001NRG23230820220727632
|
24/08/2022
|
NEETHU P
|
1604006001WL027596
|
NEETHU P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395056716
|
|
NEETHU P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-010/341
(Kavilumpara)
|
1604006001NRG23230820220727630
|
24/08/2022
|
NEETHU P
|
1604006001WL027596
|
NEETHU P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056717
|
|
NEETHU P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-010/349
(Kavilumpara)
|
1604006001NRG23230820220727633
|
24/08/2022
|
SAJIHA
|
1604006001WL027596
|
SAJIHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395056709
|
|
SAJIHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-010/349
(Kavilumpara)
|
1604006001NRG23230820220727634
|
24/08/2022
|
SAJIHA
|
1604006001WL027596
|
SAJIHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056710
|
|
SAJIHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-010/371
(Kavilumpara)
|
1604006001NRG23230820220727635
|
24/08/2022
|
DHANYA RAJESH
|
1604006001WL027596
|
DHANYA RAJESH
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395056713
|
|
DHANYA RAJESH
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-010/407
(Kavilumpara)
|
1604006001NRG23230820220727636
|
24/08/2022
|
AKHILA
|
1604006001WL027596
|
AKHILA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395056706
|
|
AKHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-010/159
(Kavilumpara)
|
1604006001NRG23230820220727587
|
24/08/2022
|
MR SREEDHARAN
|
1604006001WL027596
|
MR SREEDHARAN
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395056718
|
|
MR SREEDHARAN
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-010/159
(Kavilumpara)
|
1604006001NRG23230820220727589
|
24/08/2022
|
MR SREEDHARAN
|
1604006001WL027596
|
MR SREEDHARAN
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395056719
|
|
MR SREEDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|