|
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-04-006-001-002/167
(Kavilumpara)
|
1604006001NRG23240820220734540
|
24/08/2022
|
SANTHA
|
1604006001WL027794
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395055355
|
|
SANTHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-002/167
(Kavilumpara)
|
1604006001NRG23240820220734541
|
24/08/2022
|
SANTHA
|
1604006001WL027794
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395055356
|
|
SANTHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-002/296
(Kavilumpara)
|
1604006001NRG23240820220734560
|
24/08/2022
|
SUBAIDA
|
1604006001WL027794
|
SUBAIDA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395055357
|
|
SUBAIDA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-002/296
(Kavilumpara)
|
1604006001NRG23240820220734561
|
24/08/2022
|
SUBAIDA
|
1604006001WL027794
|
SUBAIDA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395055358
|
|
SUBAIDA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-003/156
(Kavilumpara)
|
1604006001NRG23240820220734578
|
24/08/2022
|
RAJANI
|
1604006001WL027794
|
RAJANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395055354
|
|
RAJANI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-003/156
(Kavilumpara)
|
1604006001NRG23240820220734579
|
24/08/2022
|
RAJANI
|
1604006001WL027794
|
RAJANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395055353
|
|
RAJANI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-003/236
(Kavilumpara)
|
1604006001NRG23240820220734582
|
24/08/2022
|
DEVI
|
1604006001WL027794
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395055360
|
|
DEVI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-003/236
(Kavilumpara)
|
1604006001NRG23240820220734583
|
24/08/2022
|
DEVI
|
1604006001WL027794
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395055359
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-002/281
(Kavilumpara)
|
1604006001NRG23240820220734558
|
24/08/2022
|
MRS RAMLA
|
1604006001WL027794
|
MRS RAMLA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395055362
|
|
MRS RAMLA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-002/281
(Kavilumpara)
|
1604006001NRG23240820220734559
|
24/08/2022
|
MRS RAMLA
|
1604006001WL027794
|
MRS RAMLA
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395055361
|
|
MRS RAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|