|
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-04-006-001-011/70
(Kavilumpara)
|
1604006001NRG23290820220763488
|
29/08/2022
|
BALAN
|
1604006001WL028762
|
BALAN
|
00078
|
CNRB0000762
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129201219
|
|
BALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-011/105
(Kavilumpara)
|
1604006001NRG23290820220763455
|
29/08/2022
|
NALINI
|
1604006001WL028762
|
NALINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129201227
|
|
NALINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-011/166
(Kavilumpara)
|
1604006001NRG23290820220763459
|
29/08/2022
|
SUNITHA
|
1604006001WL028762
|
SUNITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129201223
|
|
SUNITHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-011/167
(Kavilumpara)
|
1604006001NRG23290820220763460
|
29/08/2022
|
VIJAYAN
|
1604006001WL028762
|
VIJAYAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129201224
|
|
VIJAYAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-011/281
(Kavilumpara)
|
1604006001NRG23290820220763465
|
29/08/2022
|
SINDHU
|
1604006001WL028762
|
SINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129201221
|
|
SINDHU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-011/284
(Kavilumpara)
|
1604006001NRG23290820220763466
|
29/08/2022
|
VINEETHA
|
1604006001WL028762
|
VINEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129201226
|
|
VINEETHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-011/49
(Kavilumpara)
|
1604006001NRG23290820220763479
|
29/08/2022
|
VASANTHA
|
1604006001WL028762
|
VASANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129201220
|
|
VASANTHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-011/50
(Kavilumpara)
|
1604006001NRG23290820220763481
|
29/08/2022
|
SHINI P P
|
1604006001WL028762
|
SHINI P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129201225
|
|
SHINI P P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-011/53
(Kavilumpara)
|
1604006001NRG23290820220763482
|
29/08/2022
|
SADANANDAN
|
1604006001WL028762
|
SADANANDAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129201222
|
|
SADANANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-001-011/331
(Kavilumpara)
|
1604006001NRG23290820220763469
|
29/08/2022
|
MRS VIPINA K V
|
1604006001WL028762
|
MRS VIPINA K V
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129201229
|
|
MRS VIPINA K V
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-011/36
(Kavilumpara)
|
1604006001NRG23290820220763470
|
29/08/2022
|
MR SASI
|
1604006001WL028762
|
MR SASI
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129201228
|
|
MR SASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|