|
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)
|
1604006001NRG23011020220938738
|
01/10/2022
|
RAJISHA P T
|
1604006001WL034850
|
RAJISHA P T
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337463473
|
|
RAJISHA P T
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-011/105
(Kavilumpara)
|
1604006001NRG23011020220938739
|
01/10/2022
|
NALINI
|
1604006001WL034850
|
NALINI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/10/2022
|
|
5337463480
|
|
NALINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-011/166
(Kavilumpara)
|
1604006001NRG23011020220938747
|
01/10/2022
|
SUNITHA
|
1604006001WL034850
|
SUNITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337463476
|
|
SUNITHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-011/167
(Kavilumpara)
|
1604006001NRG23011020220938748
|
01/10/2022
|
VIJAYAN
|
1604006001WL034850
|
VIJAYAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
09/10/2022
|
|
5337463477
|
|
VIJAYAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-011/281
(Kavilumpara)
|
1604006001NRG23011020220938755
|
01/10/2022
|
SINDHU
|
1604006001WL034850
|
SINDHU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/10/2022
|
|
5337463474
|
|
SINDHU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-011/299
(Kavilumpara)
|
1604006001NRG23011020220938756
|
01/10/2022
|
NIJINA
|
1604006001WL034850
|
NIJINA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337463478
|
|
NIJINA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-011/329
(Kavilumpara)
|
1604006001NRG23011020220938758
|
01/10/2022
|
CHANDRI
|
1604006001WL034850
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337463479
|
|
CHANDRI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-011/329
(Kavilumpara)
|
1604006001NRG23011020220938759
|
01/10/2022
|
NANU
|
1604006001WL034850
|
NANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337463475
|
|
NANU
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-011/77
(Kavilumpara)
|
1604006001NRG23011020220938775
|
01/10/2022
|
GEONA
|
1604006001WL034850
|
GEONA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5337463481
|
|
GEONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-001-011/331
(Kavilumpara)
|
1604006001NRG23011020220938761
|
01/10/2022
|
MRS VIPINA K V
|
1604006001WL034850
|
MRS VIPINA K V
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337463483
|
|
MRS VIPINA K V
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-011/36
(Kavilumpara)
|
1604006001NRG23011020220938765
|
01/10/2022
|
MR SASI
|
1604006001WL034850
|
MR SASI
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337463482
|
|
MR SASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|