|
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-04-006-001-006/236
(Kavilumpara)
|
1604006001NRG23110820220623048
|
11/08/2022
|
SUSEELA V P
|
1604006001WL024211
|
SUSEELA V P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029161187
|
|
SUSEELA V P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-006/245
(Kavilumpara)
|
1604006001NRG23110820220623049
|
11/08/2022
|
CHANDRI P P
|
1604006001WL024211
|
CHANDRI P P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029161191
|
|
CHANDRI P P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-006/256
(Kavilumpara)
|
1604006001NRG23110820220623050
|
11/08/2022
|
SREEJA
|
1604006001WL024211
|
SREEJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029161185
|
|
SREEJA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-006/269
(Kavilumpara)
|
1604006001NRG23110820220623051
|
11/08/2022
|
ASWINI
|
1604006001WL024211
|
ASWINI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029161193
|
|
ASWINI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-006/33
(Kavilumpara)
|
1604006001NRG23110820220623055
|
11/08/2022
|
SHIJINA
|
1604006001WL024211
|
SHIJINA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029161189
|
|
SHIJINA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-009/98
(Kavilumpara)
|
1604006001NRG23110820220623066
|
11/08/2022
|
THANKA
|
1604006001WL024211
|
THANKA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029161186
|
|
THANKA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-010/403
(Kavilumpara)
|
1604006001NRG23110820220623069
|
11/08/2022
|
ANISHA
|
1604006001WL024211
|
ANISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029161190
|
|
ANISHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-011/292
(Kavilumpara)
|
1604006001NRG23110820220623070
|
11/08/2022
|
SINI P K
|
1604006001WL024211
|
SINI P K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029161192
|
|
SINI P K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-011/294
(Kavilumpara)
|
1604006001NRG23110820220623071
|
11/08/2022
|
SARITHA SAJITH
|
1604006001WL024211
|
SARITHA SAJITH
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029161188
|
|
SARITHA SAJITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|