|
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-04-006-001-010/367
(Kavilumpara)
|
1604006001NRG23310520220083906
|
31/05/2022
|
VANAJA P K
|
1604006001WL005444
|
VANAJA P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1929848703
|
|
VANAJAPK
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-010/370
(Kavilumpara)
|
1604006001NRG23310520220083907
|
31/05/2022
|
JUBITHA
|
1604006001WL005444
|
JUBITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1929848707
|
|
JUBITHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/374
(Kavilumpara)
|
1604006001NRG23310520220083908
|
31/05/2022
|
SARANYA P K
|
1604006001WL005444
|
SARANYA P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1929848705
|
|
SARANYAPK
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-010/381
(Kavilumpara)
|
1604006001NRG23310520220083911
|
31/05/2022
|
JAMEELA
|
1604006001WL005444
|
JAMEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1929848704
|
|
JAMEELA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-011/298
(Kavilumpara)
|
1604006001NRG23310520220083922
|
31/05/2022
|
KAMALA
|
1604006001WL005444
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1929848706
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-001-010/375
(Kavilumpara)
|
1604006001NRG23310520220083909
|
31/05/2022
|
MRS RADHA
|
1604006001WL005444
|
MRS RADHA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
03/06/2022
|
|
1929848708
|
|
MRSRADHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-010/388
(Kavilumpara)
|
1604006001NRG23310520220083912
|
31/05/2022
|
MRS THAHIRA
|
1604006001WL005444
|
MRS THAHIRA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
03/06/2022
|
|
1929848709
|
|
MRSTHAHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-001-010/380
(Kavilumpara)
|
1604006001NRG23310520220083910
|
31/05/2022
|
MRS KADEEJA
|
1604006001WL005444
|
MRS KADEEJA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
03/06/2022
|
|
1929848710
|
|
MRSKADEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|