|
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-04-006-001-012/139
(Kavilumpara)
|
1604006001NRG23260820220744801
|
26/08/2022
|
ASHOKAN
|
1604006001WL028126
|
ASHOKAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127338303
|
|
ASHOKAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/139
(Kavilumpara)
|
1604006001NRG23260820220744800
|
26/08/2022
|
MINI
|
1604006001WL028126
|
MINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127338299
|
|
MINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/15
(Kavilumpara)
|
1604006001NRG23260820220744802
|
26/08/2022
|
SEEMA
|
1604006001WL028126
|
SEEMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127338302
|
|
SEEMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/202
(Kavilumpara)
|
1604006001NRG23260820220744805
|
26/08/2022
|
SREESHA
|
1604006001WL028126
|
SREESHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127338300
|
|
SREESHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-013/96
(Kavilumpara)
|
1604006001NRG23260820220744829
|
26/08/2022
|
LEELA
|
1604006001WL028126
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127338301
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-001-013/333
(Kavilumpara)
|
1604006001NRG23260820220744818
|
26/08/2022
|
BABITHA AJAYAN
|
1604006001WL028126
|
BABITHA AJAYAN
|
00078
|
CNRB0001909
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127338304
|
|
BABITHA AJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-001-013/207
(Kavilumpara)
|
1604006001NRG23260820220744814
|
26/08/2022
|
MRS RAJILA
|
1604006001WL028126
|
MRS RAJILA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127338305
|
|
MRS RAJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-001-013/360
(Kavilumpara)
|
1604006001NRG23260820220744819
|
26/08/2022
|
MRS BINDU
|
1604006001WL028126
|
MRS BINDU
|
00657
|
KLGB0040227
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127338306
|
|
MRS BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|