|
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-04-006-001-003/10
(Kavilumpara)
|
1604006001NRG23250520220062319
|
25/05/2022
|
JOICY
|
1604006001WL004464
|
JOICY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890590403
|
|
JOICY
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-003/154
(Kavilumpara)
|
1604006001NRG23250520220062321
|
25/05/2022
|
KALLYANI
|
1604006001WL004464
|
KALLYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890590406
|
|
KALLYANI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-003/20
(Kavilumpara)
|
1604006001NRG23250520220062324
|
25/05/2022
|
JINCY
|
1604006001WL004464
|
JINCY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890590405
|
|
JINCY
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-003/233
(Kavilumpara)
|
1604006001NRG23250520220062328
|
25/05/2022
|
BINDHU
|
1604006001WL004464
|
BINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890590402
|
|
BINDHU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-003/255
(Kavilumpara)
|
1604006001NRG23250520220062329
|
25/05/2022
|
SHYJA BABU
|
1604006001WL004464
|
SHYJA BABU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890590404
|
|
SHYJABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-001-003/212
(Kavilumpara)
|
1604006001NRG23250520220062326
|
25/05/2022
|
MRS BINDU SANNEESH
|
1604006001WL004464
|
MRS BINDU SANNEESH
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890590407
|
|
MRSBINDUSANNEESH
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-003/221
(Kavilumpara)
|
1604006001NRG23250520220062327
|
25/05/2022
|
SHIJI SOMAN
|
1604006001WL004464
|
SHIJI SOMAN
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890590408
|
|
SHIJISOMAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-004/191
(Kavilumpara)
|
1604006001NRG23250520220062336
|
25/05/2022
|
MRS ANNA
|
1604006001WL004464
|
MRS ANNA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890590409
|
|
MRSANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|