|
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)
|
1604006001NRG23100620220141592
|
10/06/2022
|
SANTHA
|
1604006001WL007771
|
SANTHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319865353
|
|
SANTHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-002/24
(Kavilumpara)
|
1604006001NRG23100620220141599
|
10/06/2022
|
SHEEJA
|
1604006001WL007771
|
SHEEJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319865355
|
|
SHEEJA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-002/252
(Kavilumpara)
|
1604006001NRG23100620220141600
|
10/06/2022
|
SINIMOL
|
1604006001WL007771
|
SINIMOL
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319865356
|
|
SINIMOL
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-002/306
(Kavilumpara)
|
1604006001NRG23100620220141603
|
10/06/2022
|
NISHIDA
|
1604006001WL007771
|
NISHIDA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319865354
|
|
NISHIDA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-003/156
(Kavilumpara)
|
1604006001NRG23100620220141615
|
10/06/2022
|
RAJANI
|
1604006001WL007771
|
RAJANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319865352
|
|
RAJANI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-003/256
(Kavilumpara)
|
1604006001NRG23100620220141616
|
10/06/2022
|
SHEEJA C
|
1604006001WL007771
|
SHEEJA C
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319865358
|
|
SHEEJAC
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-003/87
(Kavilumpara)
|
1604006001NRG23100620220141620
|
10/06/2022
|
KAMALA
|
1604006001WL007771
|
KAMALA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319865357
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-001-002/298
(Kavilumpara)
|
1604006001NRG23100620220141602
|
10/06/2022
|
AMBIKA A N
|
1604006001WL007771
|
AMBIKA A N
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319865359
|
|
AMBIKAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|