|
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-04-006-001-008/214
(Kavilumpara)
|
1604006001NRG23160820220658916
|
16/08/2022
|
RETTY
|
1604006001WL025392
|
RETTY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119666528
|
|
RETTY
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-008/215
(Kavilumpara)
|
1604006001NRG23160820220658917
|
16/08/2022
|
SHEEBA JOY
|
1604006001WL025392
|
SHEEBA JOY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119666531
|
|
SHEEBA JOY
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-008/217
(Kavilumpara)
|
1604006001NRG23160820220658918
|
16/08/2022
|
VIJINA
|
1604006001WL025392
|
VIJINA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119666534
|
|
VIJINA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-008/221
(Kavilumpara)
|
1604006001NRG23160820220658919
|
16/08/2022
|
SHEELA
|
1604006001WL025392
|
SHEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119666533
|
|
SHEELA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-008/225
(Kavilumpara)
|
1604006001NRG23160820220658920
|
16/08/2022
|
RATHY BABU
|
1604006001WL025392
|
RATHY BABU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119666530
|
|
RATHY BABU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-008/241
(Kavilumpara)
|
1604006001NRG23160820220658922
|
16/08/2022
|
JINCY XAVIER
|
1604006001WL025392
|
JINCY XAVIER
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119666529
|
|
JINCY XAVIER
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-011/314
(Kavilumpara)
|
1604006001NRG23160820220658933
|
16/08/2022
|
JANU
|
1604006001WL025392
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119666532
|
|
JANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-001-008/243
(Kavilumpara)
|
1604006001NRG23160820220658923
|
16/08/2022
|
MRS SUSEELA
|
1604006001WL025392
|
MRS SUSEELA
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119666535
|
|
MRS SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|