|
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-04-006-001-012/222
(Kavilumpara)
|
1604006001NRG23220620220222032
|
22/06/2022
|
SHYMA
|
1604006001WL010495
|
SHYMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410096785
|
|
SHYMA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/227
(Kavilumpara)
|
1604006001NRG23220620220222033
|
22/06/2022
|
MAHIJA
|
1604006001WL010495
|
MAHIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410096784
|
|
MAHIJA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/286
(Kavilumpara)
|
1604006001NRG23220620220222035
|
22/06/2022
|
GOPALAN NAIR
|
1604006001WL010495
|
GOPALAN NAIR
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410096791
|
|
GOPALAN NAIR
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/308
(Kavilumpara)
|
1604006001NRG23220620220222036
|
22/06/2022
|
JANU
|
1604006001WL010495
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410096786
|
|
JANU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-012/32
(Kavilumpara)
|
1604006001NRG23220620220222037
|
22/06/2022
|
CHATHU
|
1604006001WL010495
|
CHATHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410096787
|
|
CHATHU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-012/323
(Kavilumpara)
|
1604006001NRG23220620220222038
|
22/06/2022
|
SREENIVASAN
|
1604006001WL010495
|
SREENIVASAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096793
|
|
SREENIVASAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-012/328
(Kavilumpara)
|
1604006001NRG23220620220222039
|
22/06/2022
|
SOUMYA
|
1604006001WL010495
|
SOUMYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410096792
|
|
SOUMYA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/319
(Kavilumpara)
|
1604006001NRG23220620220222047
|
22/06/2022
|
RAJANI CHANDRAN
|
1604006001WL010495
|
RAJANI CHANDRAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410096794
|
|
RAJANI CHANDRAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/343
(Kavilumpara)
|
1604006001NRG23220620220222049
|
22/06/2022
|
RAJISHA BINESH
|
1604006001WL010495
|
RAJISHA BINESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410096788
|
|
RAJISHA BINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-001-012/329
(Kavilumpara)
|
1604006001NRG23220620220222040
|
22/06/2022
|
MRS SUNITHA E
|
1604006001WL010495
|
MRS SUNITHA E
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410096789
|
|
MRS SUNITHA E
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-012/9
(Kavilumpara)
|
1604006001NRG23220620220222045
|
22/06/2022
|
MRS MINI
|
1604006001WL010495
|
MRS MINI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410096790
|
|
MRS MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|