|
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-04-006-001-010/3
(Kavilumpara)
|
1604006001NRG23020820220546849
|
03/08/2022
|
GEETHA
|
1604006001WL021658
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901025448
|
|
GEETHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-010/318
(Kavilumpara)
|
1604006001NRG23020820220546852
|
03/08/2022
|
SHEENA
|
1604006001WL021658
|
SHEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901025450
|
|
SHEENA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/318
(Kavilumpara)
|
1604006001NRG23020820220546853
|
03/08/2022
|
SHEENA
|
1604006001WL021658
|
SHEENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901025449
|
|
SHEENA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-010/341
(Kavilumpara)
|
1604006001NRG23020820220546856
|
03/08/2022
|
CHANDRI
|
1604006001WL021658
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901025451
|
|
CHANDRI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-010/341
(Kavilumpara)
|
1604006001NRG23020820220546858
|
03/08/2022
|
CHANDRI
|
1604006001WL021658
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
12/08/2022
|
|
3901025452
|
|
CHANDRI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-010/341
(Kavilumpara)
|
1604006001NRG23020820220546859
|
03/08/2022
|
NEETHU P
|
1604006001WL021658
|
NEETHU P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901025453
|
|
NEETHU P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-010/341
(Kavilumpara)
|
1604006001NRG23020820220546857
|
03/08/2022
|
NEETHU P
|
1604006001WL021658
|
NEETHU P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901025454
|
|
NEETHU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-001-010/159
(Kavilumpara)
|
1604006001NRG23020820220546819
|
03/08/2022
|
MR SREEDHARAN
|
1604006001WL021658
|
MR SREEDHARAN
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901025456
|
|
MR SREEDHARAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-010/159
(Kavilumpara)
|
1604006001NRG23020820220546821
|
03/08/2022
|
MR SREEDHARAN
|
1604006001WL021658
|
MR SREEDHARAN
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901025455
|
|
MR SREEDHARAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-010/286
(Kavilumpara)
|
1604006001NRG23020820220546845
|
03/08/2022
|
MRS PREETHA
|
1604006001WL021658
|
MRS PREETHA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901025458
|
|
MRS PREETHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-010/286
(Kavilumpara)
|
1604006001NRG23020820220546846
|
03/08/2022
|
MRS PREETHA
|
1604006001WL021658
|
MRS PREETHA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901025457
|
|
MRS PREETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|