|
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-04-006-001-006/11
(Kavilumpara)
|
1604006001NRG23140220231956655
|
15/02/2023
|
ANANDHAN
|
1604006WL0064869
|
ANANDHAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
23/02/2023
|
|
9092138737
|
|
ANANDHAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-006/11
(Kavilumpara)
|
1604006001NRG23140220231956657
|
15/02/2023
|
ANANDHAN
|
1604006WL0064869
|
ANANDHAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092138739
|
|
ANANDHAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-006/11
(Kavilumpara)
|
1604006001NRG23140220231956658
|
15/02/2023
|
ANANDHAN
|
1604006WL0064869
|
ANANDHAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092138740
|
|
ANANDHAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-006/11
(Kavilumpara)
|
1604006001NRG23140220231956671
|
15/02/2023
|
ANANDHAN
|
1604006WL0064869
|
ANANDHAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092138738
|
|
ANANDHAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-013/305
(Kavilumpara)
|
1604006001NRG23140220231956670
|
15/02/2023
|
ANISHA P K
|
1604006WL0064869
|
ANISHA P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092138736
|
|
ANISHA P K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-013/305
(Kavilumpara)
|
1604006001NRG23140220231956659
|
15/02/2023
|
ANISHA P K
|
1604006WL0064869
|
ANISHA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092138733
|
|
ANISHA P K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-013/305
(Kavilumpara)
|
1604006001NRG23140220231956660
|
15/02/2023
|
ANISHA P K
|
1604006WL0064869
|
ANISHA P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092138734
|
|
ANISHA P K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/305
(Kavilumpara)
|
1604006001NRG23140220231956661
|
15/02/2023
|
ANISHA P K
|
1604006WL0064869
|
ANISHA P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092138735
|
|
ANISHA P K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/320
(Kavilumpara)
|
1604006001NRG23140220231956662
|
15/02/2023
|
VINEETHA
|
1604006WL0064869
|
VINEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092138729
|
|
VINEETHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-013/320
(Kavilumpara)
|
1604006001NRG23140220231956663
|
15/02/2023
|
VINEETHA
|
1604006WL0064869
|
VINEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092138730
|
|
VINEETHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-013/320
(Kavilumpara)
|
1604006001NRG23140220231956664
|
15/02/2023
|
VINEETHA
|
1604006WL0064869
|
VINEETHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092138731
|
|
VINEETHA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-013/320
(Kavilumpara)
|
1604006001NRG23140220231956669
|
15/02/2023
|
VINEETHA
|
1604006WL0064869
|
VINEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092138728
|
|
VINEETHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-014/243
(Kavilumpara)
|
1604006001NRG23140220231956665
|
15/02/2023
|
NALINI P
|
1604006WL0064869
|
NALINI P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
23/02/2023
|
|
9092138732
|
|
NALINI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|