|
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)
|
1604006001NRG23101120221241129
|
10/11/2022
|
thomas
|
1604006001WL043867
|
thomas
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194591144
|
|
thomas
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-004/178
(Kavilumpara)
|
1604006001NRG23101120221241135
|
10/11/2022
|
MAHIJA SAJI
|
1604006001WL043867
|
MAHIJA SAJI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194591143
|
|
MAHIJA SAJI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-004/199
(Kavilumpara)
|
1604006001NRG23101120221241137
|
10/11/2022
|
MARY CHACKO
|
1604006001WL043867
|
MARY CHACKO
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194591146
|
|
MARY CHACKO
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-004/200
(Kavilumpara)
|
1604006001NRG23101120221241138
|
10/11/2022
|
SHYLAJA
|
1604006001WL043867
|
SHYLAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194591142
|
|
SHYLAJA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-004/231
(Kavilumpara)
|
1604006001NRG23101120221241139
|
10/11/2022
|
SHYNI JOHN
|
1604006001WL043867
|
SHYNI JOHN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194591145
|
|
SHYNI JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-001-004/195
(Kavilumpara)
|
1604006001NRG23101120221241136
|
10/11/2022
|
MRS BINDU JOSEPH
|
1604006001WL043867
|
MRS BINDU JOSEPH
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194591147
|
|
MRS BINDU JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|