|
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-04-006-001-007/118
(Kavilumpara)
|
1604006001NRG23230820220722023
|
24/08/2022
|
SYAMA
|
1604006001WL027417
|
SYAMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056695
|
|
SYAMA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-007/33
(Kavilumpara)
|
1604006001NRG23230820220722029
|
24/08/2022
|
MINI
|
1604006001WL027417
|
MINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056694
|
|
MINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-007/87
(Kavilumpara)
|
1604006001NRG23230820220722044
|
24/08/2022
|
AJIMA
|
1604006001WL027417
|
AJIMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056696
|
|
AJIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-001-007/199
(Kavilumpara)
|
1604006001NRG23230820220722024
|
24/08/2022
|
MRS JANAKI
|
1604006001WL027417
|
MRS JANAKI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056699
|
|
MRS JANAKI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-007/202
(Kavilumpara)
|
1604006001NRG23230820220722025
|
24/08/2022
|
MR BABU
|
1604006001WL027417
|
MR BABU
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395056698
|
|
MR BABU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-007/203
(Kavilumpara)
|
1604006001NRG23230820220722026
|
24/08/2022
|
MISS GEETHA
|
1604006001WL027417
|
MISS GEETHA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056700
|
|
MISS GEETHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-007/31
(Kavilumpara)
|
1604006001NRG23230820220722028
|
24/08/2022
|
MRS SHEEBA
|
1604006001WL027417
|
MRS SHEEBA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056701
|
|
MRS SHEEBA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-007/42
(Kavilumpara)
|
1604006001NRG23230820220722035
|
24/08/2022
|
MRS THRESSYAMMA
|
1604006001WL027417
|
MRS THRESSYAMMA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056702
|
|
MRS THRESSYAMMA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-007/49
(Kavilumpara)
|
1604006001NRG23230820220722040
|
24/08/2022
|
MR JIJI FRANCIES
|
1604006001WL027417
|
MR JIJI FRANCIES
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056697
|
|
MR JIJI FRANCIES
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-007/90
(Kavilumpara)
|
1604006001NRG23230820220722046
|
24/08/2022
|
MRS AKHILA B R
|
1604006001WL027417
|
MRS AKHILA B R
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395056703
|
|
MRS AKHILA B R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|