|
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-04-006-001-012/227
(Kavilumpara)
|
1604006001NRG23071020220988008
|
07/10/2022
|
MAHIJA
|
1604006001WL036531
|
MAHIJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5558882870
|
|
MAHIJA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/227
(Kavilumpara)
|
1604006001NRG23071020220988009
|
07/10/2022
|
MAHIJA
|
1604006001WL036531
|
MAHIJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558882871
|
|
MAHIJA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/308
(Kavilumpara)
|
1604006001NRG23071020220988010
|
07/10/2022
|
JANU
|
1604006001WL036531
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558882872
|
|
JANU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/308
(Kavilumpara)
|
1604006001NRG23071020220988011
|
07/10/2022
|
JANU
|
1604006001WL036531
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/10/2022
|
|
5558882873
|
|
JANU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-012/32
(Kavilumpara)
|
1604006001NRG23071020220988012
|
07/10/2022
|
CHATHU
|
1604006001WL036531
|
CHATHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5558882874
|
|
CHATHU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-012/328
(Kavilumpara)
|
1604006001NRG23071020220988013
|
07/10/2022
|
SOUMYA
|
1604006001WL036531
|
SOUMYA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558882868
|
|
SOUMYA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-012/328
(Kavilumpara)
|
1604006001NRG23071020220988014
|
07/10/2022
|
SOUMYA
|
1604006001WL036531
|
SOUMYA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5558882869
|
|
SOUMYA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/343
(Kavilumpara)
|
1604006001NRG23071020220988029
|
07/10/2022
|
RAJISHA BINESH
|
1604006001WL036531
|
RAJISHA BINESH
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558882875
|
|
RAJISHA BINESH
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/343
(Kavilumpara)
|
1604006001NRG23071020220988030
|
07/10/2022
|
RAJISHA BINESH
|
1604006001WL036531
|
RAJISHA BINESH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5558882876
|
|
RAJISHA BINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-001-012/329
(Kavilumpara)
|
1604006001NRG23071020220988015
|
07/10/2022
|
MRS SUNITHA E
|
1604006001WL036531
|
MRS SUNITHA E
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
14/10/2022
|
|
5558882865
|
|
MRS SUNITHA E
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-012/329
(Kavilumpara)
|
1604006001NRG23071020220988016
|
07/10/2022
|
MRS SUNITHA E
|
1604006001WL036531
|
MRS SUNITHA E
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558882877
|
|
MRS SUNITHA E
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-012/9
(Kavilumpara)
|
1604006001NRG23071020220988025
|
07/10/2022
|
MRS MINI
|
1604006001WL036531
|
MRS MINI
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558882867
|
|
MRS MINI
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-012/9
(Kavilumpara)
|
1604006001NRG23071020220988026
|
07/10/2022
|
MRS MINI
|
1604006001WL036531
|
MRS MINI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/10/2022
|
|
5558882866
|
|
MRS MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|