|
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-04-006-001-010/350
(Kavilumpara)
|
1604006001NRG23301120221408288
|
30/11/2022
|
RAJISHA P T
|
1604006001WL048332
|
RAJISHA P T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201681903
|
|
RAJISHA P T
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-011/105
(Kavilumpara)
|
1604006001NRG23301120221408289
|
30/11/2022
|
NALINI
|
1604006001WL048332
|
NALINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201681910
|
|
NALINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-011/281
(Kavilumpara)
|
1604006001NRG23301120221408308
|
30/11/2022
|
SINDHU
|
1604006001WL048332
|
SINDHU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201681904
|
|
SINDHU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-011/284
(Kavilumpara)
|
1604006001NRG23301120221408309
|
30/11/2022
|
VINEETHA
|
1604006001WL048332
|
VINEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201681907
|
|
VINEETHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-011/299
(Kavilumpara)
|
1604006001NRG23301120221408310
|
30/11/2022
|
NIJINA
|
1604006001WL048332
|
NIJINA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201681908
|
|
NIJINA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-011/300
(Kavilumpara)
|
1604006001NRG23301120221408311
|
30/11/2022
|
KALLYANI
|
1604006001WL048332
|
KALLYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201681906
|
|
KALLYANI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-011/329
(Kavilumpara)
|
1604006001NRG23301120221408314
|
30/11/2022
|
CHANDRI
|
1604006001WL048332
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201681909
|
|
CHANDRI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-011/374
(Kavilumpara)
|
1604006001NRG23301120221408320
|
30/11/2022
|
JENSI
|
1604006001WL048332
|
JENSI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201681901
|
|
JENSI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-011/49
(Kavilumpara)
|
1604006001NRG23301120221408328
|
30/11/2022
|
VASANTHA
|
1604006001WL048332
|
VASANTHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201681902
|
|
VASANTHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-011/53
(Kavilumpara)
|
1604006001NRG23301120221408330
|
30/11/2022
|
SADANANDAN
|
1604006001WL048332
|
SADANANDAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201681905
|
|
SADANANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|