|
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-04-006-001-006/166
(Kavilumpara)
|
1604006001NRG23250820220736407
|
25/08/2022
|
JANU
|
1604006001WL027861
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127328542
|
|
JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-006/236
(Kavilumpara)
|
1604006001NRG23250820220736410
|
25/08/2022
|
SUSEELA V P
|
1604006001WL027861
|
SUSEELA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127328537
|
|
SUSEELA V P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-006/245
(Kavilumpara)
|
1604006001NRG23250820220736411
|
25/08/2022
|
CHANDRI P P
|
1604006001WL027861
|
CHANDRI P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127328541
|
|
CHANDRI P P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-006/256
(Kavilumpara)
|
1604006001NRG23250820220736412
|
25/08/2022
|
SREEJA
|
1604006001WL027861
|
SREEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127328535
|
|
SREEJA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-006/269
(Kavilumpara)
|
1604006001NRG23250820220736413
|
25/08/2022
|
ASWINI
|
1604006001WL027861
|
ASWINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127328544
|
|
ASWINI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-006/33
(Kavilumpara)
|
1604006001NRG23250820220736417
|
25/08/2022
|
SHIJINA
|
1604006001WL027861
|
SHIJINA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127328539
|
|
SHIJINA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-009/98
(Kavilumpara)
|
1604006001NRG23250820220736428
|
25/08/2022
|
THANKA
|
1604006001WL027861
|
THANKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127328536
|
|
THANKA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-010/403
(Kavilumpara)
|
1604006001NRG23250820220736431
|
25/08/2022
|
ANISHA
|
1604006001WL027861
|
ANISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127328540
|
|
ANISHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-011/292
(Kavilumpara)
|
1604006001NRG23250820220736433
|
25/08/2022
|
SINI P K
|
1604006001WL027861
|
SINI P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127328543
|
|
SINI P K
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-011/294
(Kavilumpara)
|
1604006001NRG23250820220736434
|
25/08/2022
|
SARITHA SAJITH
|
1604006001WL027861
|
SARITHA SAJITH
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127328538
|
|
SARITHA SAJITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|