|
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-04-006-001-009/80
(Kavilumpara)
|
1604006001NRG23041120221192249
|
04/11/2022
|
JANU
|
1604006001WL042581
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193714055
|
|
JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-014/114
(Kavilumpara)
|
1604006001NRG23041120221192260
|
04/11/2022
|
PRASANNA
|
1604006001WL042581
|
PRASANNA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193714050
|
|
PRASANNA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-014/174
(Kavilumpara)
|
1604006001NRG23041120221192271
|
04/11/2022
|
USHA
|
1604006001WL042581
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193714053
|
|
USHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-014/194
(Kavilumpara)
|
1604006001NRG23041120221192273
|
04/11/2022
|
DEVI K T
|
1604006001WL042581
|
DEVI K T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193714049
|
|
DEVI K T
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-014/206
(Kavilumpara)
|
1604006001NRG23041120221192275
|
04/11/2022
|
JANU P
|
1604006001WL042581
|
JANU P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193714052
|
|
JANU P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-014/263
(Kavilumpara)
|
1604006001NRG23041120221192279
|
04/11/2022
|
SAFIYA T P
|
1604006001WL042581
|
SAFIYA T P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193714048
|
|
SAFIYA T P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-014/296
(Kavilumpara)
|
1604006001NRG23041120221192281
|
04/11/2022
|
PREMA
|
1604006001WL042581
|
PREMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193714054
|
|
PREMA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-014/62
(Kavilumpara)
|
1604006001NRG23041120221192288
|
04/11/2022
|
BINDU M N
|
1604006001WL042581
|
BINDU M N
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193714051
|
|
BINDU M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|