|
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-04-006-001-004/107
(Kavilumpara)
|
1604006001NRG23230720220472607
|
23/07/2022
|
thomas
|
1604006001WL019185
|
thomas
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364984349
|
|
thomas
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-004/107
(Kavilumpara)
|
1604006001NRG23230720220472608
|
23/07/2022
|
thomas
|
1604006001WL019185
|
thomas
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364984348
|
|
thomas
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-004/178
(Kavilumpara)
|
1604006001NRG23230720220472618
|
23/07/2022
|
MAHIJA SAJI
|
1604006001WL019185
|
MAHIJA SAJI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364984347
|
|
MAHIJA SAJI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-004/178
(Kavilumpara)
|
1604006001NRG23230720220472619
|
23/07/2022
|
MAHIJA SAJI
|
1604006001WL019185
|
MAHIJA SAJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364984346
|
|
MAHIJA SAJI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-004/199
(Kavilumpara)
|
1604006001NRG23230720220472622
|
23/07/2022
|
MARY CHACKO
|
1604006001WL019185
|
MARY CHACKO
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364984354
|
|
MARY CHACKO
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-004/199
(Kavilumpara)
|
1604006001NRG23230720220472623
|
23/07/2022
|
MARY CHACKO
|
1604006001WL019185
|
MARY CHACKO
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364984355
|
|
MARY CHACKO
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-004/201
(Kavilumpara)
|
1604006001NRG23230720220472624
|
23/07/2022
|
SHEELA CATHERINE
|
1604006001WL019185
|
SHEELA CATHERINE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364984352
|
|
SHEELA CATHERINE
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-004/201
(Kavilumpara)
|
1604006001NRG23230720220472625
|
23/07/2022
|
SHEELA CATHERINE
|
1604006001WL019185
|
SHEELA CATHERINE
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364984353
|
|
SHEELA CATHERINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-004/195
(Kavilumpara)
|
1604006001NRG23230720220472620
|
23/07/2022
|
MRS BINDU JOSEPH
|
1604006001WL019185
|
MRS BINDU JOSEPH
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364984350
|
|
MRS BINDU JOSEPH
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-004/195
(Kavilumpara)
|
1604006001NRG23230720220472621
|
23/07/2022
|
MRS BINDU JOSEPH
|
1604006001WL019185
|
MRS BINDU JOSEPH
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364984351
|
|
MRS BINDU JOSEPH
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-004/80
(Kavilumpara)
|
1604006001NRG23230720220472630
|
23/07/2022
|
MRS LEKHA
|
1604006001WL019185
|
MRS LEKHA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364984356
|
|
MRS LEKHA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-004/80
(Kavilumpara)
|
1604006001NRG23230720220472631
|
23/07/2022
|
MRS LEKHA
|
1604006001WL019185
|
MRS LEKHA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364984357
|
|
MRS LEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|