|
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-04-006-001-005/15
(Kavilumpara)
|
1604006001NRG23260720220494797
|
26/07/2022
|
SUNNY
|
1604006001WL019889
|
SUNNY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443678956
|
|
SUNNY
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-005/197
(Kavilumpara)
|
1604006001NRG23260720220494801
|
26/07/2022
|
ANITHA
|
1604006001WL019889
|
ANITHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443678957
|
|
ANITHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-005/215
(Kavilumpara)
|
1604006001NRG23260720220494804
|
26/07/2022
|
ANICE
|
1604006001WL019889
|
ANICE
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443678954
|
|
ANICE
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-005/258
(Kavilumpara)
|
1604006001NRG23260720220494806
|
26/07/2022
|
ROSHNI SANOJ
|
1604006001WL019889
|
ROSHNI SANOJ
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443678955
|
|
ROSHNI SANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-001-005/241
(Kavilumpara)
|
1604006001NRG23260720220494805
|
26/07/2022
|
MR JOSEPH JOSE
|
1604006001WL019889
|
MR JOSEPH JOSE
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443678958
|
|
MR JOSEPH JOSE
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-005/26
(Kavilumpara)
|
1604006001NRG23260720220494807
|
26/07/2022
|
MR SABU M V
|
1604006001WL019889
|
MR SABU M V
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443678960
|
|
MR SABU M V
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-005/269
(Kavilumpara)
|
1604006001NRG23260720220494808
|
26/07/2022
|
MRS MERCY
|
1604006001WL019889
|
MRS MERCY
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443678961
|
|
MRS MERCY
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-005/40
(Kavilumpara)
|
1604006001NRG23260720220494814
|
26/07/2022
|
MRS MINI THOMAS
|
1604006001WL019889
|
MRS MINI THOMAS
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443678959
|
|
MRS MINI THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|