|
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-04-006-001-012/139
(Kavilumpara)
|
1604006001NRG23120820220645725
|
12/08/2022
|
ASHOKAN
|
1604006001WL024961
|
ASHOKAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118348943
|
|
ASHOKAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/139
(Kavilumpara)
|
1604006001NRG23120820220645724
|
12/08/2022
|
MINI
|
1604006001WL024961
|
MINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118348938
|
|
MINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/15
(Kavilumpara)
|
1604006001NRG23120820220645726
|
12/08/2022
|
SEEMA
|
1604006001WL024961
|
SEEMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118348942
|
|
SEEMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/202
(Kavilumpara)
|
1604006001NRG23120820220645729
|
12/08/2022
|
SREESHA
|
1604006001WL024961
|
SREESHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118348940
|
|
SREESHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-013/320
(Kavilumpara)
|
1604006001NRG23120820220645743
|
12/08/2022
|
VINEETHA
|
1604006001WL024961
|
VINEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118348939
|
|
VINEETHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-013/96
(Kavilumpara)
|
1604006001NRG23120820220645756
|
12/08/2022
|
LEELA
|
1604006001WL024961
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118348941
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-001-013/333
(Kavilumpara)
|
1604006001NRG23120820220645744
|
12/08/2022
|
BABITHA AJAYAN
|
1604006001WL024961
|
BABITHA AJAYAN
|
00078
|
CNRB0001909
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118348944
|
|
BABITHA AJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-001-013/207
(Kavilumpara)
|
1604006001NRG23120820220645739
|
12/08/2022
|
MRS RAJILA
|
1604006001WL024961
|
MRS RAJILA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118348945
|
|
MRS RAJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-013/360
(Kavilumpara)
|
1604006001NRG23120820220645745
|
12/08/2022
|
MRS BINDU
|
1604006001WL024961
|
MRS BINDU
|
00657
|
KLGB0040227
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118348946
|
|
MRS BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|