|
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)
|
1604006001NRG23230620220227267
|
23/06/2022
|
GEETHA
|
1604006001WL010688
|
GEETHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410097736
|
|
GEETHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-010/3
(Kavilumpara)
|
1604006001NRG23230620220227268
|
23/06/2022
|
GEETHA
|
1604006001WL010688
|
GEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410097737
|
|
GEETHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/318
(Kavilumpara)
|
1604006001NRG23230620220227271
|
23/06/2022
|
SHEENA
|
1604006001WL010688
|
SHEENA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410097739
|
|
SHEENA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-010/318
(Kavilumpara)
|
1604006001NRG23230620220227272
|
23/06/2022
|
SHEENA
|
1604006001WL010688
|
SHEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410097738
|
|
SHEENA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-010/349
(Kavilumpara)
|
1604006001NRG23230620220227275
|
23/06/2022
|
SAJIHA
|
1604006001WL010688
|
SAJIHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410097742
|
|
SAJIHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-010/349
(Kavilumpara)
|
1604006001NRG23230620220227276
|
23/06/2022
|
SAJIHA
|
1604006001WL010688
|
SAJIHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410097743
|
|
SAJIHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-010/407
(Kavilumpara)
|
1604006001NRG23230620220227277
|
23/06/2022
|
AKHILA
|
1604006001WL010688
|
AKHILA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410097735
|
|
AKHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-001-010/159
(Kavilumpara)
|
1604006001NRG23230620220227232
|
23/06/2022
|
MR SREEDHARAN
|
1604006001WL010688
|
MR SREEDHARAN
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410097740
|
|
MR SREEDHARAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-010/159
(Kavilumpara)
|
1604006001NRG23230620220227234
|
23/06/2022
|
MR SREEDHARAN
|
1604006001WL010688
|
MR SREEDHARAN
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410097741
|
|
MR SREEDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|