|
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-04-006-001-012/227
(Kavilumpara)
|
1604006001NRG23290820220760600
|
29/08/2022
|
MAHIJA
|
1604006001WL028654
|
MAHIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129169038
|
|
MAHIJA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/286
(Kavilumpara)
|
1604006001NRG23290820220760601
|
29/08/2022
|
GOPALAN NAIR
|
1604006001WL028654
|
GOPALAN NAIR
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129169040
|
|
GOPALAN NAIR
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/308
(Kavilumpara)
|
1604006001NRG23290820220760602
|
29/08/2022
|
JANU
|
1604006001WL028654
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129169039
|
|
JANU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/32
(Kavilumpara)
|
1604006001NRG23290820220760603
|
29/08/2022
|
CHATHU
|
1604006001WL028654
|
CHATHU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129169041
|
|
CHATHU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-012/323
(Kavilumpara)
|
1604006001NRG23290820220760604
|
29/08/2022
|
SREENIVASAN
|
1604006001WL028654
|
SREENIVASAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129169036
|
|
SREENIVASAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-012/328
(Kavilumpara)
|
1604006001NRG23290820220760605
|
29/08/2022
|
SOUMYA
|
1604006001WL028654
|
SOUMYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129169037
|
|
SOUMYA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-013/319
(Kavilumpara)
|
1604006001NRG23290820220760612
|
29/08/2022
|
RAJANI CHANDRAN
|
1604006001WL028654
|
RAJANI CHANDRAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129169035
|
|
RAJANI CHANDRAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/343
(Kavilumpara)
|
1604006001NRG23290820220760614
|
29/08/2022
|
RAJISHA BINESH
|
1604006001WL028654
|
RAJISHA BINESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129169042
|
|
RAJISHA BINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-012/329
(Kavilumpara)
|
1604006001NRG23290820220760606
|
29/08/2022
|
MRS SUNITHA E
|
1604006001WL028654
|
MRS SUNITHA E
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129169043
|
|
MRS SUNITHA E
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-012/9
(Kavilumpara)
|
1604006001NRG23290820220760610
|
29/08/2022
|
MRS MINI
|
1604006001WL028654
|
MRS MINI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129169044
|
|
MRS MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|