|
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-04-006-001-005/200
(Kavilumpara)
|
1604006001NRG23060720220326218
|
06/07/2022
|
BEENA
|
1604006001WL014109
|
BEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967050930
|
|
BEENA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-016/197
(Kavilumpara)
|
1604006001NRG23060720220326226
|
06/07/2022
|
RAJINA
|
1604006001WL014109
|
RAJINA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967050933
|
|
RAJINA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-016/284
(Kavilumpara)
|
1604006001NRG23060720220326235
|
06/07/2022
|
SREEJA
|
1604006001WL014109
|
SREEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967050932
|
|
SREEJA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-016/302
(Kavilumpara)
|
1604006001NRG23060720220326237
|
06/07/2022
|
REMA T P
|
1604006001WL014109
|
REMA T P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967050935
|
|
REMA T P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-016/338
(Kavilumpara)
|
1604006001NRG23060720220326240
|
06/07/2022
|
JANU
|
1604006001WL014109
|
JANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967050929
|
|
JANU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-016/348
(Kavilumpara)
|
1604006001NRG23060720220326242
|
06/07/2022
|
SEENATH
|
1604006001WL014109
|
SEENATH
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967050931
|
|
SEENATH
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-016/41
(Kavilumpara)
|
1604006001NRG23060720220326243
|
06/07/2022
|
JANU
|
1604006001WL014109
|
JANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967050934
|
|
JANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-001-016/201
(Kavilumpara)
|
1604006001NRG23060720220326229
|
06/07/2022
|
MRS REEJA
|
1604006001WL014109
|
MRS REEJA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967050937
|
|
MRS REEJA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-016/344
(Kavilumpara)
|
1604006001NRG23060720220326241
|
06/07/2022
|
MRS PUSHPA P T
|
1604006001WL014109
|
MRS PUSHPA P T
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967050936
|
|
MRS PUSHPA P T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|