|
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-04-006-001-004/107
(Kavilumpara)
|
1604006001NRG23060920220839671
|
06/09/2022
|
thomas
|
1604006001WL031211
|
thomas
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129192882
|
|
thomas
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-004/178
(Kavilumpara)
|
1604006001NRG23060920220839677
|
06/09/2022
|
MAHIJA SAJI
|
1604006001WL031211
|
MAHIJA SAJI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129192881
|
|
MAHIJA SAJI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-004/201
(Kavilumpara)
|
1604006001NRG23060920220839679
|
06/09/2022
|
SHEELA CATHERINE
|
1604006001WL031211
|
SHEELA CATHERINE
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129192883
|
|
SHEELA CATHERINE
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-004/231
(Kavilumpara)
|
1604006001NRG23060920220839681
|
06/09/2022
|
SHYNI JOHN
|
1604006001WL031211
|
SHYNI JOHN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129192884
|
|
SHYNI JOHN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-004/8
(Kavilumpara)
|
1604006001NRG23060920220839686
|
06/09/2022
|
MARIYAMMA
|
1604006001WL031211
|
MARIYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129192880
|
|
MARIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-001-004/12
(Kavilumpara)
|
1604006001NRG23060920220839673
|
06/09/2022
|
MRS MINIMOL A P
|
1604006001WL031211
|
MRS MINIMOL A P
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129192886
|
|
MRS MINIMOL A P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-004/195
(Kavilumpara)
|
1604006001NRG23060920220839678
|
06/09/2022
|
MRS BINDU JOSEPH
|
1604006001WL031211
|
MRS BINDU JOSEPH
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129192885
|
|
MRS BINDU JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|