|
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-04-006-001-007/104
(Kavilumpara)
|
1604006001NRG23310520220084012
|
31/05/2022
|
LOOSY THANKACHAN
|
1604006001WL005450
|
LOOSY THANKACHAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/06/2022
|
|
1927822322
|
|
LOOSYTHANKACHAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-007/104
(Kavilumpara)
|
1604006001NRG23310520220084013
|
31/05/2022
|
LOOSY THANKACHAN
|
1604006001WL005450
|
LOOSY THANKACHAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927822323
|
|
LOOSYTHANKACHAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-007/91
(Kavilumpara)
|
1604006001NRG23310520220084014
|
31/05/2022
|
KANARAN
|
1604006001WL005450
|
KANARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927822325
|
|
KANARAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-007/91
(Kavilumpara)
|
1604006001NRG23310520220084015
|
31/05/2022
|
KANARAN
|
1604006001WL005450
|
KANARAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927822326
|
|
KANARAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-008/167
(Kavilumpara)
|
1604006001NRG23310520220084026
|
31/05/2022
|
RADHA
|
1604006001WL005450
|
RADHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1927822324
|
|
RADHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-009/272
(Kavilumpara)
|
1604006001NRG23310520220084063
|
31/05/2022
|
MARY
|
1604006001WL005450
|
MARY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927822320
|
|
MARY
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-009/272
(Kavilumpara)
|
1604006001NRG23310520220084064
|
31/05/2022
|
MARY
|
1604006001WL005450
|
MARY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/06/2022
|
|
1927822321
|
|
MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-001-008/188
(Kavilumpara)
|
1604006001NRG23310520220084039
|
31/05/2022
|
MRS ACHAMMA
|
1604006001WL005450
|
MRS ACHAMMA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1927822328
|
|
MRSACHAMMA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-008/188
(Kavilumpara)
|
1604006001NRG23310520220084040
|
31/05/2022
|
MRS ACHAMMA
|
1604006001WL005450
|
MRS ACHAMMA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927822327
|
|
MRSACHAMMA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-009/39
(Kavilumpara)
|
1604006001NRG23310520220084065
|
31/05/2022
|
MRS SUJATHA K
|
1604006001WL005450
|
MRS SUJATHA K
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927822330
|
|
MRSSUJATHAK
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-009/39
(Kavilumpara)
|
1604006001NRG23310520220084067
|
31/05/2022
|
MRS SUJATHA K
|
1604006001WL005450
|
MRS SUJATHA K
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927822329
|
|
MRSSUJATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|