|
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-04-006-001-001/300
(Kavilumpara)
|
1604006001NRG23160820220665012
|
16/08/2022
|
RAJINA
|
1604006001WL025573
|
RAJINA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119658951
|
|
RAJINA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-001/58
(Kavilumpara)
|
1604006001NRG23160820220665014
|
16/08/2022
|
SHEEJA SHAJI
|
1604006001WL025573
|
SHEEJA SHAJI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119658947
|
|
SHEEJA SHAJI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-002/248
(Kavilumpara)
|
1604006001NRG23160820220665029
|
16/08/2022
|
RAJAMMA
|
1604006001WL025573
|
RAJAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119658953
|
|
RAJAMMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-002/252
(Kavilumpara)
|
1604006001NRG23160820220665030
|
16/08/2022
|
SINIMOL
|
1604006001WL025573
|
SINIMOL
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119658952
|
|
SINIMOL
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-002/255
(Kavilumpara)
|
1604006001NRG23160820220665031
|
16/08/2022
|
MALLIKA
|
1604006001WL025573
|
MALLIKA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119658950
|
|
MALLIKA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-002/264
(Kavilumpara)
|
1604006001NRG23160820220665032
|
16/08/2022
|
THRIESYAMMA
|
1604006001WL025573
|
THRIESYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119658948
|
|
THRIESYAMMA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-002/273
(Kavilumpara)
|
1604006001NRG23160820220665033
|
16/08/2022
|
MARIYAM
|
1604006001WL025573
|
MARIYAM
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119658954
|
|
MARIYAM
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-002/306
(Kavilumpara)
|
1604006001NRG23160820220665037
|
16/08/2022
|
NISHIDA
|
1604006001WL025573
|
NISHIDA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119658949
|
|
NISHIDA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-016/225
(Kavilumpara)
|
1604006001NRG23160820220665050
|
16/08/2022
|
BINDU BENNY
|
1604006001WL025573
|
BINDU BENNY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119658946
|
|
BINDU BENNY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-001-002/276
(Kavilumpara)
|
1604006001NRG23160820220665034
|
16/08/2022
|
MRS SAVITHRI U V
|
1604006001WL025573
|
MRS SAVITHRI U V
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119658955
|
|
MRS SAVITHRI U V
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-016/289
(Kavilumpara)
|
1604006001NRG23160820220665051
|
16/08/2022
|
MRS RAJITHA V P
|
1604006001WL025573
|
MRS RAJITHA V P
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119658956
|
|
MRS RAJITHA V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|