|
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-04-006-001-010/236
(Kavilumpara)
|
1604006001NRG23270620220247248
|
27/06/2022
|
VIMALA
|
1604006001WL011394
|
VIMALA
|
00078
|
CNRB0001043
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810562267
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-005/230
(Kavilumpara)
|
1604006001NRG23270620220247227
|
27/06/2022
|
KUMARAN
|
1604006001WL011394
|
KUMARAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810562277
|
|
KUMARAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-005/298
(Kavilumpara)
|
1604006001NRG23270620220247228
|
27/06/2022
|
RAJEEVAN
|
1604006001WL011394
|
RAJEEVAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2810562268
|
|
RAJEEVAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-005/69
(Kavilumpara)
|
1604006001NRG23270620220247229
|
27/06/2022
|
MOHANAN
|
1604006001WL011394
|
MOHANAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
06/07/2022
|
|
2810562276
|
|
MOHANAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-010/146
(Kavilumpara)
|
1604006001NRG23270620220247235
|
27/06/2022
|
SREEBA
|
1604006001WL011394
|
SREEBA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810562269
|
|
SREEBA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-010/217
(Kavilumpara)
|
1604006001NRG23270620220247247
|
27/06/2022
|
GEETHA
|
1604006001WL011394
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810562270
|
|
GEETHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-010/315
(Kavilumpara)
|
1604006001NRG23270620220247258
|
27/06/2022
|
KAMALA
|
1604006001WL011394
|
KAMALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2810562271
|
|
KAMALA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-016/44
(Kavilumpara)
|
1604006001NRG23270620220247267
|
27/06/2022
|
JANU K P
|
1604006001WL011394
|
JANU K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810562272
|
|
JANU K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-010/214
(Kavilumpara)
|
1604006001NRG23270620220247244
|
27/06/2022
|
MRS SOUMYA C
|
1604006001WL011394
|
MRS SOUMYA C
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810562274
|
|
MRS SOUMYA C
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-010/286
(Kavilumpara)
|
1604006001NRG23270620220247252
|
27/06/2022
|
MRS PREETHA
|
1604006001WL011394
|
MRS PREETHA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810562275
|
|
MRS PREETHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-010/412
(Kavilumpara)
|
1604006001NRG23270620220247260
|
27/06/2022
|
MRS PREETHA
|
1604006001WL011394
|
MRS PREETHA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810562273
|
|
MRS PREETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|