|
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-04-006-001-012/292
(Kavilumpara)
|
1604006001NRG23200720220436921
|
20/07/2022
|
SUBITHA
|
1604006001WL018005
|
SUBITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319016572
|
|
SUBITHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-013/106
(Kavilumpara)
|
1604006001NRG23200720220436924
|
20/07/2022
|
C P M NARAYANAN
|
1604006001WL018005
|
C P M NARAYANAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319016576
|
|
C P M NARAYANAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-013/15
(Kavilumpara)
|
1604006001NRG23200720220436931
|
20/07/2022
|
LISA K K
|
1604006001WL018005
|
LISA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319016573
|
|
LISA K K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-013/290
(Kavilumpara)
|
1604006001NRG23200720220436942
|
20/07/2022
|
SANITHA
|
1604006001WL018005
|
SANITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319016574
|
|
SANITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-013/299
(Kavilumpara)
|
1604006001NRG23200720220436943
|
20/07/2022
|
LEELA
|
1604006001WL018005
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319016575
|
|
LEELA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-013/331
(Kavilumpara)
|
1604006001NRG23200720220436944
|
20/07/2022
|
LIJINA T P
|
1604006001WL018005
|
LIJINA T P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319016570
|
|
LIJINA T P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-013/341
(Kavilumpara)
|
1604006001NRG23200720220436946
|
20/07/2022
|
LEJISHA P K
|
1604006001WL018005
|
LEJISHA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319016577
|
|
LEJISHA P K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/350
(Kavilumpara)
|
1604006001NRG23200720220436947
|
20/07/2022
|
AKHILA P
|
1604006001WL018005
|
AKHILA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319016571
|
|
AKHILA P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/371
(Kavilumpara)
|
1604006001NRG23200720220436949
|
20/07/2022
|
SHYNI K K
|
1604006001WL018005
|
SHYNI K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319016569
|
|
SHYNI K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-001-013/332
(Kavilumpara)
|
1604006001NRG23200720220436945
|
20/07/2022
|
MRS SUMA
|
1604006001WL018005
|
MRS SUMA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319016578
|
|
MRS SUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|