|
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-04-006-001-015/100
(Kavilumpara)
|
1604006001NRG23080820220596440
|
08/08/2022
|
REENA
|
1604006001WL023368
|
REENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026350547
|
|
REENA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-015/122
(Kavilumpara)
|
1604006001NRG23080820220596441
|
08/08/2022
|
CHANDRI
|
1604006001WL023368
|
CHANDRI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026350546
|
|
CHANDRI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-015/136
(Kavilumpara)
|
1604006001NRG23080820220596443
|
08/08/2022
|
SUHARA C K
|
1604006001WL023368
|
SUHARA C K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026350541
|
|
SUHARA C K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-015/141
(Kavilumpara)
|
1604006001NRG23080820220596444
|
08/08/2022
|
DEEPA V M
|
1604006001WL023368
|
DEEPA V M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026350544
|
|
DEEPA V M
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-015/166
(Kavilumpara)
|
1604006001NRG23080820220596446
|
08/08/2022
|
PUSHPA
|
1604006001WL023368
|
PUSHPA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026350548
|
|
PUSHPA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-015/255
(Kavilumpara)
|
1604006001NRG23080820220596452
|
08/08/2022
|
NISHA
|
1604006001WL023368
|
NISHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026350543
|
|
NISHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-015/256
(Kavilumpara)
|
1604006001NRG23080820220596453
|
08/08/2022
|
DEVI V P
|
1604006001WL023368
|
DEVI V P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026350550
|
|
DEVI V P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-015/257
(Kavilumpara)
|
1604006001NRG23080820220596454
|
08/08/2022
|
LEELA
|
1604006001WL023368
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026350540
|
|
LEELA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-015/274
(Kavilumpara)
|
1604006001NRG23080820220596455
|
08/08/2022
|
PRAJILA
|
1604006001WL023368
|
PRAJILA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026350549
|
|
PRAJILA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-016/295
(Kavilumpara)
|
1604006001NRG23080820220596469
|
08/08/2022
|
JANAKI V C
|
1604006001WL023368
|
JANAKI V C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026350545
|
|
JANAKI V C
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-016/354
(Kavilumpara)
|
1604006001NRG23080820220596470
|
08/08/2022
|
SAJINA P M
|
1604006001WL023368
|
SAJINA P M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026350542
|
|
SAJINA P M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-016/191
(Kavilumpara)
|
1604006001NRG23080820220596468
|
08/08/2022
|
MRS SUJINA
|
1604006001WL023368
|
MRS SUJINA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026350551
|
|
MRS SUJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|