|
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-04-006-001-010/310
(Kavilumpara)
|
1604006001NRG23050920220823213
|
05/09/2022
|
VIMALA O K
|
1604006001WL030732
|
VIMALA O K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131716747
|
|
VIMALA O K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-010/367
(Kavilumpara)
|
1604006001NRG23050920220823216
|
05/09/2022
|
VANAJA P K
|
1604006001WL030732
|
VANAJA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716746
|
|
VANAJA P K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/370
(Kavilumpara)
|
1604006001NRG23050920220823218
|
05/09/2022
|
JUBITHA
|
1604006001WL030732
|
JUBITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131716751
|
|
JUBITHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-010/374
(Kavilumpara)
|
1604006001NRG23050920220823219
|
05/09/2022
|
SARANYA P K
|
1604006001WL030732
|
SARANYA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716752
|
|
SARANYA P K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-010/400
(Kavilumpara)
|
1604006001NRG23050920220823223
|
05/09/2022
|
NARAYANI
|
1604006001WL030732
|
NARAYANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131716748
|
|
NARAYANI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-010/416
(Kavilumpara)
|
1604006001NRG23050920220823225
|
05/09/2022
|
KAMALAKSHI
|
1604006001WL030732
|
KAMALAKSHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716745
|
|
KAMALAKSHI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-011/298
(Kavilumpara)
|
1604006001NRG23050920220823234
|
05/09/2022
|
KAMALA
|
1604006001WL030732
|
KAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131716749
|
|
KAMALA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-016/287
(Kavilumpara)
|
1604006001NRG23050920220823235
|
05/09/2022
|
DEVI
|
1604006001WL030732
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716750
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-010/375
(Kavilumpara)
|
1604006001NRG23050920220823220
|
05/09/2022
|
MRS RADHA
|
1604006001WL030732
|
MRS RADHA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716753
|
|
MRS RADHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-010/388
(Kavilumpara)
|
1604006001NRG23050920220823221
|
05/09/2022
|
MRS THAHIRA
|
1604006001WL030732
|
MRS THAHIRA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716754
|
|
MRS THAHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|