|
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-04-006-001-007/233
(Kavilumpara)
|
1604006001NRG23150720220399584
|
15/07/2022
|
MRS RAJINA
|
1604006001WL016781
|
MRS RAJINA
|
00045
|
BARB0VJKUTT
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302126000
|
|
MRS RAJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-006/130
(Kavilumpara)
|
1604006001NRG23150720220399561
|
15/07/2022
|
REETHA P P
|
1604006001WL016781
|
REETHA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302126001
|
|
REETHA P P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-006/155
(Kavilumpara)
|
1604006001NRG23150720220399564
|
15/07/2022
|
GRACY DENNY
|
1604006001WL016781
|
GRACY DENNY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302126005
|
|
GRACY DENNY
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-006/229
(Kavilumpara)
|
1604006001NRG23150720220399570
|
15/07/2022
|
LILLYKUTTY V M
|
1604006001WL016781
|
LILLYKUTTY V M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302126002
|
|
LILLYKUTTY V M
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-006/230
(Kavilumpara)
|
1604006001NRG23150720220399571
|
15/07/2022
|
JANU
|
1604006001WL016781
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302126007
|
|
JANU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-006/231
(Kavilumpara)
|
1604006001NRG23150720220399572
|
15/07/2022
|
VIJAYAN
|
1604006001WL016781
|
VIJAYAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302126004
|
|
VIJAYAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-006/249
(Kavilumpara)
|
1604006001NRG23150720220399573
|
15/07/2022
|
BETTY
|
1604006001WL016781
|
BETTY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302126003
|
|
BETTY
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-007/86
(Kavilumpara)
|
1604006001NRG23150720220399586
|
15/07/2022
|
LEELA
|
1604006001WL016781
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302126006
|
|
LEELA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-007/86
(Kavilumpara)
|
1604006001NRG23150720220399587
|
15/07/2022
|
SOUMYA
|
1604006001WL016781
|
SOUMYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302126008
|
|
SOUMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|