|
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-04-006-001-009/252
(Kavilumpara)
|
1604006001NRG22040420222589022
|
04/04/2022
|
LAILA
|
1604006001WL095035
|
LAILA
|
00078
|
CNRB0001384
|
1475
|
1475
|
Processed
|
14/05/2022
|
|
1220782858
|
|
LAILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-005/249
(Kavilumpara)
|
1604006001NRG22040420222589014
|
04/04/2022
|
DR GEORGE V V
|
1604006001WL095035
|
DR GEORGE V V
|
00127
|
FDRL0001172
|
1475
|
1475
|
Processed
|
14/05/2022
|
|
1220782853
|
|
DRGEORGEVV
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-006/235
(Kavilumpara)
|
1604006001NRG22040420222589015
|
04/04/2022
|
MRS MOLLY T K
|
1604006001WL095035
|
MRS MOLLY T K
|
00127
|
FDRL0001172
|
1475
|
1475
|
Processed
|
14/05/2022
|
|
1220782851
|
|
MRSMOLLYTK
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-007/209
(Kavilumpara)
|
1604006001NRG22040420222589017
|
04/04/2022
|
MRS PRAJINA K N
|
1604006001WL095035
|
MRS PRAJINA K N
|
00127
|
FDRL0001172
|
1475
|
1475
|
Processed
|
14/05/2022
|
|
1220782855
|
|
MRSPRAJINAKN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-008/89
(Kavilumpara)
|
1604006001NRG22040420222589019
|
04/04/2022
|
MRS LEELAMMA PULLATT
|
1604006001WL095035
|
MRS LEELAMMA PULLATT
|
00127
|
FDRL0001172
|
1475
|
1475
|
Processed
|
14/05/2022
|
|
1220782852
|
|
MRSLEELAMMAPULLATT
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-009/107
(Kavilumpara)
|
1604006001NRG22040420222589021
|
04/04/2022
|
MRS JOSNA A J
|
1604006001WL095035
|
MRS JOSNA A J
|
00127
|
FDRL0001172
|
1475
|
1475
|
Processed
|
14/05/2022
|
|
1220782854
|
|
MRSJOSNAAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7375
|
7375
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-001-006/235
(Kavilumpara)
|
1604006001NRG22040420222589016
|
04/04/2022
|
Mr. NITHIN JOHNY
|
1604006001WL095035
|
Mr. NITHIN JOHNY
|
00415
|
SBIN0070638
|
1475
|
1475
|
Processed
|
14/05/2022
|
|
1220782856
|
|
MR NITHIN JOHNY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-001-009/252
(Kavilumpara)
|
1604006001NRG22040420222589023
|
04/04/2022
|
MR ASHRAF M
|
1604006001WL095035
|
MR ASHRAF M
|
00468
|
UBIN0563846
|
1475
|
1475
|
Processed
|
14/05/2022
|
|
1220782857
|
|
MRASHRAFM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|