|
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-04-006-001-006/158
(Kavilumpara)
|
1604006001NRG23140320232175003
|
14/03/2023
|
SHIJI MANOJ
|
1604006001WL069761
|
SHIJI MANOJ
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0358956886
|
|
SHIJI MANOJ
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-006/158
(Kavilumpara)
|
1604006001NRG23140320232175004
|
14/03/2023
|
SHIJI MANOJ
|
1604006001WL069761
|
SHIJI MANOJ
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0358956884
|
|
SHIJI MANOJ
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-006/158
(Kavilumpara)
|
1604006001NRG23140320232175005
|
14/03/2023
|
SHIJI MANOJ
|
1604006001WL069761
|
SHIJI MANOJ
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0358956885
|
|
SHIJI MANOJ
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-006/166
(Kavilumpara)
|
1604006001NRG23140320232175009
|
14/03/2023
|
JANU
|
1604006001WL069761
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358956891
|
|
JANU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-006/166
(Kavilumpara)
|
1604006001NRG23140320232175010
|
14/03/2023
|
JANU
|
1604006001WL069761
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358956893
|
|
JANU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-006/166
(Kavilumpara)
|
1604006001NRG23140320232175011
|
14/03/2023
|
JANU
|
1604006001WL069761
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358956892
|
|
JANU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-006/245
(Kavilumpara)
|
1604006001NRG23140320232175012
|
14/03/2023
|
CHANDRI P P
|
1604006001WL069761
|
CHANDRI P P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0358956890
|
|
CHANDRI P P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-006/288
(Kavilumpara)
|
1604006001NRG23140320232175015
|
14/03/2023
|
SUJA
|
1604006001WL069761
|
SUJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358956887
|
|
SUJA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-006/288
(Kavilumpara)
|
1604006001NRG23140320232175016
|
14/03/2023
|
SUJA
|
1604006001WL069761
|
SUJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358956888
|
|
SUJA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-006/288
(Kavilumpara)
|
1604006001NRG23140320232175017
|
14/03/2023
|
SUJA
|
1604006001WL069761
|
SUJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0358956889
|
|
SUJA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-009/283
(Kavilumpara)
|
1604006001NRG23140320232175026
|
14/03/2023
|
AYISHA
|
1604006001WL069761
|
AYISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358956883
|
|
AYISHA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-009/283
(Kavilumpara)
|
1604006001NRG23140320232175027
|
14/03/2023
|
AYISHA
|
1604006001WL069761
|
AYISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358956882
|
|
AYISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|