|
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-04-006-001-003/124
(Kavilumpara)
|
1604006001NRG23300520220082762
|
30/05/2022
|
BALAKRISHNAN
|
1604006001WL005382
|
BALAKRISHNAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892526904
|
|
BALAKRISHNAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-003/124
(Kavilumpara)
|
1604006001NRG23300520220082763
|
30/05/2022
|
BALAKRISHNAN
|
1604006001WL005382
|
BALAKRISHNAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892526903
|
|
BALAKRISHNAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-003/128
(Kavilumpara)
|
1604006001NRG23300520220082764
|
30/05/2022
|
RANJINI
|
1604006001WL005382
|
RANJINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892526907
|
|
RANJINI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-003/128
(Kavilumpara)
|
1604006001NRG23300520220082765
|
30/05/2022
|
RANJINI
|
1604006001WL005382
|
RANJINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892526908
|
|
RANJINI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-003/171
(Kavilumpara)
|
1604006001NRG23300520220082772
|
30/05/2022
|
SINDHU
|
1604006001WL005382
|
SINDHU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892526906
|
|
SINDHU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-003/171
(Kavilumpara)
|
1604006001NRG23300520220082773
|
30/05/2022
|
SINDHU
|
1604006001WL005382
|
SINDHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892526905
|
|
SINDHU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-003/178
(Kavilumpara)
|
1604006001NRG23300520220082774
|
30/05/2022
|
SINI MOLE
|
1604006001WL005382
|
SINI MOLE
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892526911
|
|
SINIMOLE
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-003/178
(Kavilumpara)
|
1604006001NRG23300520220082775
|
30/05/2022
|
SINI MOLE
|
1604006001WL005382
|
SINI MOLE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892526912
|
|
SINIMOLE
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-003/76
(Kavilumpara)
|
1604006001NRG23300520220082796
|
30/05/2022
|
KARTHIKEYAN
|
1604006001WL005382
|
KARTHIKEYAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892526909
|
|
KARTHIKEYAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-003/76
(Kavilumpara)
|
1604006001NRG23300520220082797
|
30/05/2022
|
KARTHIKEYAN
|
1604006001WL005382
|
KARTHIKEYAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892526910
|
|
KARTHIKEYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-001-003/281
(Kavilumpara)
|
1604006001NRG23300520220082784
|
30/05/2022
|
MRS SUMITHRA
|
1604006001WL005382
|
MRS SUMITHRA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892526913
|
|
MRSSUMITHRA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-003/281
(Kavilumpara)
|
1604006001NRG23300520220082785
|
30/05/2022
|
MRS SUMITHRA
|
1604006001WL005382
|
MRS SUMITHRA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892526914
|
|
MRSSUMITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|