|
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-04-006-001-003/108
(Kavilumpara)
|
1604006001NRG23300520220082812
|
30/05/2022
|
SHIBINI
|
1604006001WL005384
|
SHIBINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892534902
|
|
SHIBINI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-003/108
(Kavilumpara)
|
1604006001NRG23300520220082813
|
30/05/2022
|
SHIBINI
|
1604006001WL005384
|
SHIBINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892534901
|
|
SHIBINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-003/17
(Kavilumpara)
|
1604006001NRG23300520220082825
|
30/05/2022
|
PREMALATHA ALIAS PREMA KAKKANDIYIL
|
1604006001WL005384
|
PREMALATHA ALIAS PREMA KAKKANDIYIL
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892534899
|
|
PREMALATHAALIASPREMAKAKKANDIYIL
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-003/17
(Kavilumpara)
|
1604006001NRG23300520220082826
|
30/05/2022
|
PREMALATHA ALIAS PREMA KAKKANDIYIL
|
1604006001WL005384
|
PREMALATHA ALIAS PREMA KAKKANDIYIL
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892534900
|
|
PREMALATHAALIASPREMAKAKKANDIYIL
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-003/223
(Kavilumpara)
|
1604006001NRG23300520220082827
|
30/05/2022
|
MINI ROBIN
|
1604006001WL005384
|
MINI ROBIN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892534905
|
|
MINIROBIN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-003/223
(Kavilumpara)
|
1604006001NRG23300520220082828
|
30/05/2022
|
MINI ROBIN
|
1604006001WL005384
|
MINI ROBIN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892534906
|
|
MINIROBIN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-003/258
(Kavilumpara)
|
1604006001NRG23300520220082829
|
30/05/2022
|
THRESYAMMA
|
1604006001WL005384
|
THRESYAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892534907
|
|
THRESYAMMA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-003/258
(Kavilumpara)
|
1604006001NRG23300520220082830
|
30/05/2022
|
THRESYAMMA
|
1604006001WL005384
|
THRESYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892534908
|
|
THRESYAMMA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-003/92
(Kavilumpara)
|
1604006001NRG23300520220082839
|
30/05/2022
|
ANNAMMA
|
1604006001WL005384
|
ANNAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892534904
|
|
ANNAMMA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-003/92
(Kavilumpara)
|
1604006001NRG23300520220082840
|
30/05/2022
|
ANNAMMA
|
1604006001WL005384
|
ANNAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892534903
|
|
ANNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|