|
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-04-006-001-001/300
(Kavilumpara)
|
1604006001NRG23230720220469777
|
25/07/2022
|
RAJINA
|
1604006001WL019080
|
RAJINA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384321016
|
|
RAJINA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-001/58
(Kavilumpara)
|
1604006001NRG23230720220469779
|
25/07/2022
|
SHEEJA SHAJI
|
1604006001WL019080
|
SHEEJA SHAJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321012
|
|
SHEEJA SHAJI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-002/248
(Kavilumpara)
|
1604006001NRG23230720220469793
|
25/07/2022
|
RAJAMMA
|
1604006001WL019080
|
RAJAMMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384321019
|
|
RAJAMMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-002/252
(Kavilumpara)
|
1604006001NRG23230720220469794
|
25/07/2022
|
SINIMOL
|
1604006001WL019080
|
SINIMOL
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384321018
|
|
SINIMOL
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-002/255
(Kavilumpara)
|
1604006001NRG23230720220469795
|
25/07/2022
|
MALLIKA
|
1604006001WL019080
|
MALLIKA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384321015
|
|
MALLIKA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-002/264
(Kavilumpara)
|
1604006001NRG23230720220469796
|
25/07/2022
|
THRIESYAMMA
|
1604006001WL019080
|
THRIESYAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384321013
|
|
THRIESYAMMA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-002/273
(Kavilumpara)
|
1604006001NRG23230720220469797
|
25/07/2022
|
MARIYAM
|
1604006001WL019080
|
MARIYAM
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384321020
|
|
MARIYAM
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-002/306
(Kavilumpara)
|
1604006001NRG23230720220469801
|
25/07/2022
|
NISHIDA
|
1604006001WL019080
|
NISHIDA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384321014
|
|
NISHIDA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-002/330
(Kavilumpara)
|
1604006001NRG23230720220469802
|
25/07/2022
|
MANJU THOMAS
|
1604006001WL019080
|
MANJU THOMAS
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321017
|
|
MANJU THOMAS
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-016/225
(Kavilumpara)
|
1604006001NRG23230720220469815
|
25/07/2022
|
BINDU BENNY
|
1604006001WL019080
|
BINDU BENNY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321011
|
|
BINDU BENNY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-001-002/276
(Kavilumpara)
|
1604006001NRG23230720220469798
|
25/07/2022
|
MRS SAVITHRI U V
|
1604006001WL019080
|
MRS SAVITHRI U V
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321021
|
|
MRS SAVITHRI U V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|