|
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-04-006-001-004/41
(Kavilumpara)
|
1604006001NRG23011020220947464
|
03/10/2022
|
RADHA
|
1604006001WL035126
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5340649022
|
|
RADHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/293
(Kavilumpara)
|
1604006001NRG23011020220947479
|
03/10/2022
|
GEETHA T
|
1604006001WL035126
|
GEETHA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5340649018
|
|
GEETHA T
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/304
(Kavilumpara)
|
1604006001NRG23011020220947481
|
03/10/2022
|
MANI
|
1604006001WL035126
|
MANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5340649020
|
|
MANI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/310
(Kavilumpara)
|
1604006001NRG23011020220947482
|
03/10/2022
|
GEETHA U K
|
1604006001WL035126
|
GEETHA U K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5340649024
|
|
GEETHA U K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-012/312
(Kavilumpara)
|
1604006001NRG23011020220947483
|
03/10/2022
|
LEENA K P
|
1604006001WL035126
|
LEENA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5340649017
|
|
LEENA K P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-012/317
(Kavilumpara)
|
1604006001NRG23011020220947484
|
03/10/2022
|
NARAYANI P P
|
1604006001WL035126
|
NARAYANI P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5340649023
|
|
NARAYANI P P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-012/321
(Kavilumpara)
|
1604006001NRG23011020220947485
|
03/10/2022
|
CHANDRI
|
1604006001WL035126
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5340649019
|
|
CHANDRI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-012/324
(Kavilumpara)
|
1604006001NRG23011020220947486
|
03/10/2022
|
RAMA C P
|
1604006001WL035126
|
RAMA C P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5340649021
|
|
RAMA C P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-012/53
(Kavilumpara)
|
1604006001NRG23011020220947492
|
03/10/2022
|
SHOBA P
|
1604006001WL035126
|
SHOBA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5340649016
|
|
SHOBA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-001-012/272
(Kavilumpara)
|
1604006001NRG23011020220947477
|
03/10/2022
|
MRS NISHA
|
1604006001WL035126
|
MRS NISHA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340649025
|
|
MRS NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|