|
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-04-006-001-001/58
(Kavilumpara)
|
1604006001NRG23061020220970994
|
06/10/2022
|
SHEEJA SHAJI
|
1604006001WL035972
|
SHEEJA SHAJI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561276078
|
|
SHEEJA SHAJI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-002/248
(Kavilumpara)
|
1604006001NRG23061020220971007
|
06/10/2022
|
RAJAMMA
|
1604006001WL035972
|
RAJAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561276082
|
|
RAJAMMA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-002/255
(Kavilumpara)
|
1604006001NRG23061020220971008
|
06/10/2022
|
MALLIKA
|
1604006001WL035972
|
MALLIKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561276081
|
|
MALLIKA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-002/264
(Kavilumpara)
|
1604006001NRG23061020220971009
|
06/10/2022
|
THRIESYAMMA
|
1604006001WL035972
|
THRIESYAMMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561276079
|
|
THRIESYAMMA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-002/273
(Kavilumpara)
|
1604006001NRG23061020220971010
|
06/10/2022
|
MARIYAM
|
1604006001WL035972
|
MARIYAM
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561276083
|
|
MARIYAM
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-002/306
(Kavilumpara)
|
1604006001NRG23061020220971014
|
06/10/2022
|
NISHIDA
|
1604006001WL035972
|
NISHIDA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561276080
|
|
NISHIDA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-016/225
(Kavilumpara)
|
1604006001NRG23061020220971024
|
06/10/2022
|
BINDU BENNY
|
1604006001WL035972
|
BINDU BENNY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561276077
|
|
BINDU BENNY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-001-002/276
(Kavilumpara)
|
1604006001NRG23061020220971011
|
06/10/2022
|
MRS SAVITHRI U V
|
1604006001WL035972
|
MRS SAVITHRI U V
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561276084
|
|
MRS SAVITHRI U V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|