|
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-04-006-001-012/292
(Kavilumpara)
|
1604006001NRG23140620220159599
|
14/06/2022
|
SUBITHA
|
1604006001WL008296
|
SUBITHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2363122907
|
|
SUBITHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/308
(Kavilumpara)
|
1604006001NRG23140620220159600
|
14/06/2022
|
JANU
|
1604006001WL008296
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2363122909
|
|
JANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/32
(Kavilumpara)
|
1604006001NRG23140620220159601
|
14/06/2022
|
CHATHU
|
1604006001WL008296
|
CHATHU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2363122911
|
|
CHATHU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/323
(Kavilumpara)
|
1604006001NRG23140620220159602
|
14/06/2022
|
SINDHU K
|
1604006001WL008296
|
SINDHU K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2363122908
|
|
SINDHUK
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-012/323
(Kavilumpara)
|
1604006001NRG23140620220159603
|
14/06/2022
|
SREENIVASAN
|
1604006001WL008296
|
SREENIVASAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2363122914
|
|
SREENIVASAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-012/328
(Kavilumpara)
|
1604006001NRG23140620220159604
|
14/06/2022
|
SOUMYA
|
1604006001WL008296
|
SOUMYA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2363122913
|
|
SOUMYA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-013/106
(Kavilumpara)
|
1604006001NRG23140620220159608
|
14/06/2022
|
C P M NARAYANAN
|
1604006001WL008296
|
C P M NARAYANAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2363122915
|
|
CPMNARAYANAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/290
(Kavilumpara)
|
1604006001NRG23140620220159621
|
14/06/2022
|
SANITHA
|
1604006001WL008296
|
SANITHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2363122910
|
|
SANITHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/371
(Kavilumpara)
|
1604006001NRG23140620220159623
|
14/06/2022
|
SHYNI K K
|
1604006001WL008296
|
SHYNI K K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2363122906
|
|
SHYNIKK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-001-013/332
(Kavilumpara)
|
1604006001NRG23140620220159622
|
14/06/2022
|
MRS SUMA
|
1604006001WL008296
|
MRS SUMA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
18/06/2022
|
|
2363122912
|
|
MRSSUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|