|
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-04-006-001-006/103
(Kavilumpara)
|
1604006001NRG23230820220727499
|
24/08/2022
|
ANITHA
|
1604006001WL027594
|
ANITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395056735
|
|
ANITHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-006/103
(Kavilumpara)
|
1604006001NRG23230820220727500
|
24/08/2022
|
ANITHA
|
1604006001WL027594
|
ANITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056736
|
|
ANITHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-006/203
(Kavilumpara)
|
1604006001NRG23230820220727513
|
24/08/2022
|
SHEELA
|
1604006001WL027594
|
SHEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056729
|
|
SHEELA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-006/203
(Kavilumpara)
|
1604006001NRG23230820220727514
|
24/08/2022
|
SHEELA
|
1604006001WL027594
|
SHEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395056730
|
|
SHEELA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-006/252
(Kavilumpara)
|
1604006001NRG23230820220727521
|
24/08/2022
|
REJINA
|
1604006001WL027594
|
REJINA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395056731
|
|
REJINA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-006/252
(Kavilumpara)
|
1604006001NRG23230820220727522
|
24/08/2022
|
REJINA
|
1604006001WL027594
|
REJINA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395056732
|
|
REJINA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-006/45
(Kavilumpara)
|
1604006001NRG23230820220727537
|
24/08/2022
|
ELIYAMMA
|
1604006001WL027594
|
ELIYAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395056734
|
|
ELIYAMMA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-006/45
(Kavilumpara)
|
1604006001NRG23230820220727538
|
24/08/2022
|
ELIYAMMA
|
1604006001WL027594
|
ELIYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395056733
|
|
ELIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-006/227
(Kavilumpara)
|
1604006001NRG23230820220727519
|
24/08/2022
|
MRS JIJI
|
1604006001WL027594
|
MRS JIJI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395056742
|
|
MRS JIJI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-006/227
(Kavilumpara)
|
1604006001NRG23230820220727520
|
24/08/2022
|
MRS JIJI
|
1604006001WL027594
|
MRS JIJI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056741
|
|
MRS JIJI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-006/255
(Kavilumpara)
|
1604006001NRG23230820220727523
|
24/08/2022
|
MRS AJITHAKUMARI
|
1604006001WL027594
|
MRS AJITHAKUMARI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395056737
|
|
MRS AJITHAKUMARI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-006/255
(Kavilumpara)
|
1604006001NRG23230820220727524
|
24/08/2022
|
MRS AJITHAKUMARI
|
1604006001WL027594
|
MRS AJITHAKUMARI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056738
|
|
MRS AJITHAKUMARI
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-006/259
(Kavilumpara)
|
1604006001NRG23230820220727525
|
24/08/2022
|
MRS SHIJA
|
1604006001WL027594
|
MRS SHIJA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056739
|
|
MRS SHIJA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-006/259
(Kavilumpara)
|
1604006001NRG23230820220727526
|
24/08/2022
|
MRS SHIJA
|
1604006001WL027594
|
MRS SHIJA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395056740
|
|
MRS SHIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|