|
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)
|
1604006001NRG23071220221455943
|
07/12/2022
|
RAJISHA P T
|
1604006001WL049658
|
RAJISHA P T
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191135853
|
|
RAJISHA P T
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-011/105
(Kavilumpara)
|
1604006001NRG23071220221455944
|
07/12/2022
|
NALINI
|
1604006001WL049658
|
NALINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191135860
|
|
NALINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-011/167
(Kavilumpara)
|
1604006001NRG23071220221455952
|
07/12/2022
|
VIJAYAN
|
1604006001WL049658
|
VIJAYAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191135858
|
|
VIJAYAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-011/281
(Kavilumpara)
|
1604006001NRG23071220221455963
|
07/12/2022
|
SINDHU
|
1604006001WL049658
|
SINDHU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191135857
|
|
SINDHU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-011/284
(Kavilumpara)
|
1604006001NRG23071220221455964
|
07/12/2022
|
VINEETHA
|
1604006001WL049658
|
VINEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191135854
|
|
VINEETHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-011/299
(Kavilumpara)
|
1604006001NRG23071220221455965
|
07/12/2022
|
NIJINA
|
1604006001WL049658
|
NIJINA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191135856
|
|
NIJINA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-011/300
(Kavilumpara)
|
1604006001NRG23071220221455966
|
07/12/2022
|
KALLYANI
|
1604006001WL049658
|
KALLYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191135855
|
|
KALLYANI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-011/374
(Kavilumpara)
|
1604006001NRG23071220221455974
|
07/12/2022
|
JENSI
|
1604006001WL049658
|
JENSI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191135851
|
|
JENSI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-011/49
(Kavilumpara)
|
1604006001NRG23071220221455983
|
07/12/2022
|
VASANTHA
|
1604006001WL049658
|
VASANTHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191135852
|
|
VASANTHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-011/53
(Kavilumpara)
|
1604006001NRG23071220221455985
|
07/12/2022
|
SADANANDAN
|
1604006001WL049658
|
SADANANDAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191135859
|
|
SADANANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|