|
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-04-006-001-013/1
(Kavilumpara)
|
1604006001NRG23200720220434980
|
20/07/2022
|
AMMALU
|
1604006001WL017937
|
AMMALU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319015831
|
|
AMMALU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-013/1
(Kavilumpara)
|
1604006001NRG23200720220434981
|
20/07/2022
|
KRISHNAN
|
1604006001WL017937
|
KRISHNAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319015833
|
|
KRISHNAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-013/102
(Kavilumpara)
|
1604006001NRG23200720220434984
|
20/07/2022
|
HIMA
|
1604006001WL017937
|
HIMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319015829
|
|
HIMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-013/125
(Kavilumpara)
|
1604006001NRG23200720220434988
|
20/07/2022
|
KUMARAN K P
|
1604006001WL017937
|
KUMARAN K P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319015825
|
|
KUMARAN K P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-013/230
(Kavilumpara)
|
1604006001NRG23200720220435001
|
20/07/2022
|
VANAJA
|
1604006001WL017937
|
VANAJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319015830
|
|
VANAJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-013/24
(Kavilumpara)
|
1604006001NRG23200720220435003
|
20/07/2022
|
SAJINI
|
1604006001WL017937
|
SAJINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319015832
|
|
SAJINI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-013/305
(Kavilumpara)
|
1604006001NRG23200720220435005
|
20/07/2022
|
ANISHA P K
|
1604006001WL017937
|
ANISHA P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319015827
|
|
ANISHA P K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/311
(Kavilumpara)
|
1604006001NRG23200720220435007
|
20/07/2022
|
NIRMALA K
|
1604006001WL017937
|
NIRMALA K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319015828
|
|
NIRMALA K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/41
(Kavilumpara)
|
1604006001NRG23200720220435016
|
20/07/2022
|
AMBILI
|
1604006001WL017937
|
AMBILI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319015834
|
|
AMBILI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-013/52
(Kavilumpara)
|
1604006001NRG23200720220435022
|
20/07/2022
|
USHA
|
1604006001WL017937
|
USHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319015826
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-001-013/306
(Kavilumpara)
|
1604006001NRG23200720220435006
|
20/07/2022
|
SANTHA
|
1604006001WL017937
|
SANTHA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319015835
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|