|
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-04-006-001-007/159
(Kavilumpara)
|
1604006001NRG23290720220509379
|
29/07/2022
|
PRINCY VARKEY
|
1604006001WL020349
|
PRINCY VARKEY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3581928094
|
|
PRINCY VARKEY
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-007/182
(Kavilumpara)
|
1604006001NRG23290720220509385
|
29/07/2022
|
ARCHANA K V
|
1604006001WL020349
|
ARCHANA K V
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581928095
|
|
ARCHANA K V
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-007/200
(Kavilumpara)
|
1604006001NRG23290720220509387
|
29/07/2022
|
SREEJA
|
1604006001WL020349
|
SREEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581928092
|
|
SREEJA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-007/222
(Kavilumpara)
|
1604006001NRG23290720220509390
|
29/07/2022
|
MOLLY SEBASTIAN
|
1604006001WL020349
|
MOLLY SEBASTIAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581928096
|
|
MOLLY SEBASTIAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-011/71
(Kavilumpara)
|
1604006001NRG23290720220509399
|
29/07/2022
|
MANEESHA
|
1604006001WL020349
|
MANEESHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581928093
|
|
MANEESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-001-007/201
(Kavilumpara)
|
1604006001NRG23290720220509388
|
29/07/2022
|
MRS NOUSHEEDA
|
1604006001WL020349
|
MRS NOUSHEEDA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581928097
|
|
MRS NOUSHEEDA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-007/219
(Kavilumpara)
|
1604006001NRG23290720220509389
|
29/07/2022
|
MRS NASEELA ABDUL NAZER
|
1604006001WL020349
|
MRS NASEELA ABDUL NAZER
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3581928098
|
|
MRS NASEELA ABDUL NAZER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-001-007/232
(Kavilumpara)
|
1604006001NRG23290720220509392
|
29/07/2022
|
MRS BIJILA
|
1604006001WL020349
|
MRS BIJILA
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581928099
|
|
MRS BIJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|