|
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-04-006-001-010/151
(Kavilumpara)
|
1604006001NRG23061020220966900
|
06/10/2022
|
GEETHA
|
1604006001WL035869
|
GEETHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559989876
|
|
GEETHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-010/367
(Kavilumpara)
|
1604006001NRG23061020220966921
|
06/10/2022
|
VANAJA P K
|
1604006001WL035869
|
VANAJA P K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559989868
|
|
VANAJA P K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/370
(Kavilumpara)
|
1604006001NRG23061020220966923
|
06/10/2022
|
JUBITHA
|
1604006001WL035869
|
JUBITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559989872
|
|
JUBITHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-010/374
(Kavilumpara)
|
1604006001NRG23061020220966924
|
06/10/2022
|
SARANYA P K
|
1604006001WL035869
|
SARANYA P K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559989869
|
|
SARANYA P K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-010/416
(Kavilumpara)
|
1604006001NRG23061020220966931
|
06/10/2022
|
KAMALAKSHI
|
1604006001WL035869
|
KAMALAKSHI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559989867
|
|
KAMALAKSHI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-011/298
(Kavilumpara)
|
1604006001NRG23061020220966946
|
06/10/2022
|
KAMALA
|
1604006001WL035869
|
KAMALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559989870
|
|
KAMALA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-016/287
(Kavilumpara)
|
1604006001NRG23061020220966948
|
06/10/2022
|
DEVI
|
1604006001WL035869
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559989871
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-001-010/319
(Kavilumpara)
|
1604006001NRG23061020220966919
|
06/10/2022
|
MRS SHIJI M MADHATHIL
|
1604006001WL035869
|
MRS SHIJI M MADHATHIL
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559989875
|
|
MRS SHIJI M MADHATHIL
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-010/375
(Kavilumpara)
|
1604006001NRG23061020220966925
|
06/10/2022
|
MRS RADHA
|
1604006001WL035869
|
MRS RADHA
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559989873
|
|
MRS RADHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-010/388
(Kavilumpara)
|
1604006001NRG23061020220966927
|
06/10/2022
|
MRS THAHIRA
|
1604006001WL035869
|
MRS THAHIRA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
14/10/2022
|
|
5559989874
|
|
MRS THAHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|