|
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-04-006-001-005/174
(Kavilumpara)
|
1604006001NRG23250520220064931
|
25/05/2022
|
LEENA
|
1604006001WL004544
|
LEENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1819032180
|
|
LEENA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-005/250
(Kavilumpara)
|
1604006001NRG23250520220064933
|
25/05/2022
|
SAJINA K P
|
1604006001WL004544
|
SAJINA K P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1819032179
|
|
SAJINAKP
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-005/263
(Kavilumpara)
|
1604006001NRG23250520220064934
|
25/05/2022
|
SHYLAJA K K
|
1604006001WL004544
|
SHYLAJA K K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1819032178
|
|
SHYLAJAKK
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-005/86
(Kavilumpara)
|
1604006001NRG23250520220064950
|
25/05/2022
|
BABU KORATTODITHAREMMEL
|
1604006001WL004544
|
BABU KORATTODITHAREMMEL
|
00078
|
CNRB0001384
|
1244
|
1244
|
Rejected
|
02/06/2022
|
|
1819032181
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-001-005/167
(Kavilumpara)
|
1604006001NRG23250520220064928
|
25/05/2022
|
MINI
|
1604006001WL004544
|
MINI
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1819032183
|
|
MINI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-005/72
(Kavilumpara)
|
1604006001NRG23250520220064942
|
25/05/2022
|
MISS ANJANA NANU
|
1604006001WL004544
|
MISS ANJANA NANU
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1819032182
|
|
MISSANJANANANU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-005/72
(Kavilumpara)
|
1604006001NRG23250520220064941
|
25/05/2022
|
MR NANU
|
1604006001WL004544
|
MR NANU
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1819032184
|
|
MRNANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-001-005/78
(Kavilumpara)
|
1604006001NRG23250520220064947
|
25/05/2022
|
Ms. Liji
|
1604006001WL004544
|
Ms. Liji
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1819032185
|
|
MS LIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|