|
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-04-006-001-007/118
(Kavilumpara)
|
1604006001NRG23281020221120190
|
28/10/2022
|
SYAMA
|
1604006001WL040660
|
SYAMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192956569
|
|
SYAMA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-007/87
(Kavilumpara)
|
1604006001NRG23281020221120211
|
28/10/2022
|
AJIMA
|
1604006001WL040660
|
AJIMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192956570
|
|
AJIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-001-007/199
(Kavilumpara)
|
1604006001NRG23281020221120191
|
28/10/2022
|
MRS JANAKI
|
1604006001WL040660
|
MRS JANAKI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192956572
|
|
MRS JANAKI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-007/199
(Kavilumpara)
|
1604006001NRG23281020221120192
|
28/10/2022
|
MRS SHIMJITHA
|
1604006001WL040660
|
MRS SHIMJITHA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192956575
|
|
MRS SHIMJITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-007/203
(Kavilumpara)
|
1604006001NRG23281020221120193
|
28/10/2022
|
MISS GEETHA
|
1604006001WL040660
|
MISS GEETHA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192956573
|
|
MISS GEETHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-007/31
(Kavilumpara)
|
1604006001NRG23281020221120195
|
28/10/2022
|
MRS SHEEBA
|
1604006001WL040660
|
MRS SHEEBA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192956574
|
|
MRS SHEEBA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-007/38
(Kavilumpara)
|
1604006001NRG23281020221120199
|
28/10/2022
|
MR. JOSEPH
|
1604006001WL040660
|
MR. JOSEPH
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192956577
|
|
MR. JOSEPH
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-007/42
(Kavilumpara)
|
1604006001NRG23281020221120202
|
28/10/2022
|
MRS THRESSYAMMA
|
1604006001WL040660
|
MRS THRESSYAMMA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192956576
|
|
MRS THRESSYAMMA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-007/49
(Kavilumpara)
|
1604006001NRG23281020221120207
|
28/10/2022
|
MR JIJI FRANCIES
|
1604006001WL040660
|
MR JIJI FRANCIES
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192956571
|
|
MR JIJI FRANCIES
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-007/90
(Kavilumpara)
|
1604006001NRG23281020221120213
|
28/10/2022
|
MRS AKHILA B R
|
1604006001WL040660
|
MRS AKHILA B R
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192956578
|
|
MRS AKHILA B R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|