|
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-04-006-001-014/15
(Kavilumpara)
|
1604006001NRG23240620220235088
|
27/06/2022
|
MALLIKA SHAJI
|
1604006001WL010992
|
MALLIKA SHAJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410365359
|
|
MALLIKA SHAJI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-015/145
(Kavilumpara)
|
1604006001NRG23240620220235094
|
27/06/2022
|
MALLIKA
|
1604006001WL010992
|
MALLIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410365361
|
|
MALLIKA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-015/153
(Kavilumpara)
|
1604006001NRG23240620220235095
|
27/06/2022
|
KAMALA
|
1604006001WL010992
|
KAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410365363
|
|
KAMALA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-015/201
(Kavilumpara)
|
1604006001NRG23240620220235098
|
27/06/2022
|
AMMAD C
|
1604006001WL010992
|
AMMAD C
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410365358
|
|
AMMAD C
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-015/216
(Kavilumpara)
|
1604006001NRG23240620220235099
|
27/06/2022
|
LEELA P K
|
1604006001WL010992
|
LEELA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410365360
|
|
LEELA P K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-015/231
(Kavilumpara)
|
1604006001NRG23240620220235100
|
27/06/2022
|
REJI SURESH
|
1604006001WL010992
|
REJI SURESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410365362
|
|
REJI SURESH
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-015/253
(Kavilumpara)
|
1604006001NRG23240620220235101
|
27/06/2022
|
ABDULLA
|
1604006001WL010992
|
ABDULLA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410365364
|
|
ABDULLA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-015/45
(Kavilumpara)
|
1604006001NRG23240620220235108
|
27/06/2022
|
GEETHA
|
1604006001WL010992
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410365365
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-015/163
(Kavilumpara)
|
1604006001NRG23240620220235096
|
27/06/2022
|
MRS JANAKI
|
1604006001WL010992
|
MRS JANAKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410365366
|
|
MRS JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|