|
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-04-006-001-016/151
(Kavilumpara)
|
1604006001NRG23220820220708735
|
22/08/2022
|
AJITHA
|
1604006001WL026990
|
AJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127258836
|
|
AJITHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-016/277
(Kavilumpara)
|
1604006001NRG23220820220708739
|
22/08/2022
|
SINDHU
|
1604006001WL026990
|
SINDHU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127258831
|
|
SINDHU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-016/280
(Kavilumpara)
|
1604006001NRG23220820220708740
|
22/08/2022
|
SUNILA
|
1604006001WL026990
|
SUNILA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127258833
|
|
SUNILA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-016/304
(Kavilumpara)
|
1604006001NRG23220820220708741
|
22/08/2022
|
SARADA
|
1604006001WL026990
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127258834
|
|
SARADA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-016/349
(Kavilumpara)
|
1604006001NRG23220820220708744
|
22/08/2022
|
SHEEJA ASHOKAN
|
1604006001WL026990
|
SHEEJA ASHOKAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127258830
|
|
SHEEJA ASHOKAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-016/48
(Kavilumpara)
|
1604006001NRG23220820220708746
|
22/08/2022
|
RAJILA P V
|
1604006001WL026990
|
RAJILA P V
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127258832
|
|
RAJILA P V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-001-016/325
(Kavilumpara)
|
1604006001NRG23220820220708742
|
22/08/2022
|
MRS SUMIJA
|
1604006001WL026990
|
MRS SUMIJA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127258837
|
|
MRS SUMIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-001-016/326
(Kavilumpara)
|
1604006001NRG23220820220708743
|
22/08/2022
|
SREENA
|
1604006001WL026990
|
SREENA
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127258835
|
|
MRS SREENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|