|
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-04-006-001-015/177
(Kavilumpara)
|
1604006001NRG23310520220087075
|
31/05/2022
|
SANTHA E K
|
1604006001WL005586
|
SANTHA E K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927810670
|
|
SANTHAEK
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-015/177
(Kavilumpara)
|
1604006001NRG23310520220087076
|
31/05/2022
|
SANTHA E K
|
1604006001WL005586
|
SANTHA E K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927810671
|
|
SANTHAEK
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-016/128
(Kavilumpara)
|
1604006001NRG23310520220087077
|
31/05/2022
|
DEVI
|
1604006001WL005586
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927810674
|
|
DEVI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-016/128
(Kavilumpara)
|
1604006001NRG23310520220087078
|
31/05/2022
|
DEVI
|
1604006001WL005586
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1927810675
|
|
DEVI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-016/221
(Kavilumpara)
|
1604006001NRG23310520220087086
|
31/05/2022
|
BALAKRISHNAN
|
1604006001WL005586
|
BALAKRISHNAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927810673
|
|
BALAKRISHNAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-016/221
(Kavilumpara)
|
1604006001NRG23310520220087088
|
31/05/2022
|
BALAKRISHNAN
|
1604006001WL005586
|
BALAKRISHNAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927810672
|
|
BALAKRISHNAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-016/241
(Kavilumpara)
|
1604006001NRG23310520220087089
|
31/05/2022
|
PRIYA R T
|
1604006001WL005586
|
PRIYA R T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927810667
|
|
PRIYART
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-016/241
(Kavilumpara)
|
1604006001NRG23310520220087090
|
31/05/2022
|
PRIYA R T
|
1604006001WL005586
|
PRIYA R T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927810668
|
|
PRIYART
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-016/45
(Kavilumpara)
|
1604006001NRG23310520220087091
|
31/05/2022
|
LEELA
|
1604006001WL005586
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/06/2022
|
|
1927810669
|
|
LEELA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-016/46
(Kavilumpara)
|
1604006001NRG23310520220087093
|
31/05/2022
|
NANU
|
1604006001WL005586
|
NANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927810666
|
|
NANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-001-016/143
(Kavilumpara)
|
1604006001NRG23310520220087079
|
31/05/2022
|
MRS SHEEBA
|
1604006001WL005586
|
MRS SHEEBA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927810676
|
|
MRSSHEEBA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-016/143
(Kavilumpara)
|
1604006001NRG23310520220087080
|
31/05/2022
|
MRS SHEEBA
|
1604006001WL005586
|
MRS SHEEBA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927810677
|
|
MRSSHEEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|