|
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-04-006-001-011/70
(Kavilumpara)
|
1604006001NRG23060920220847820
|
06/09/2022
|
BALAN
|
1604006001WL031436
|
BALAN
|
00078
|
CNRB0000762
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130006817
|
|
BALAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-011/70
(Kavilumpara)
|
1604006001NRG23060920220847821
|
06/09/2022
|
BALAN
|
1604006001WL031436
|
BALAN
|
00078
|
CNRB0000762
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130006818
|
|
BALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-001-011/105
(Kavilumpara)
|
1604006001NRG23060920220847764
|
06/09/2022
|
NALINI
|
1604006001WL031436
|
NALINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130006828
|
|
NALINI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-011/105
(Kavilumpara)
|
1604006001NRG23060920220847765
|
06/09/2022
|
NALINI
|
1604006001WL031436
|
NALINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130006827
|
|
NALINI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-011/166
(Kavilumpara)
|
1604006001NRG23060920220847771
|
06/09/2022
|
SUNITHA
|
1604006001WL031436
|
SUNITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130006823
|
|
SUNITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-011/166
(Kavilumpara)
|
1604006001NRG23060920220847773
|
06/09/2022
|
SUNITHA
|
1604006001WL031436
|
SUNITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130006824
|
|
SUNITHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-011/167
(Kavilumpara)
|
1604006001NRG23060920220847774
|
06/09/2022
|
VIJAYAN
|
1604006001WL031436
|
VIJAYAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130006835
|
|
VIJAYAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-011/281
(Kavilumpara)
|
1604006001NRG23060920220847782
|
06/09/2022
|
SINDHU
|
1604006001WL031436
|
SINDHU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130006821
|
|
SINDHU
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-011/284
(Kavilumpara)
|
1604006001NRG23060920220847783
|
06/09/2022
|
VINEETHA
|
1604006001WL031436
|
VINEETHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130006825
|
|
VINEETHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-011/284
(Kavilumpara)
|
1604006001NRG23060920220847784
|
06/09/2022
|
VINEETHA
|
1604006001WL031436
|
VINEETHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130006826
|
|
VINEETHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-011/49
(Kavilumpara)
|
1604006001NRG23060920220847806
|
06/09/2022
|
VASANTHA
|
1604006001WL031436
|
VASANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130006819
|
|
VASANTHA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-011/49
(Kavilumpara)
|
1604006001NRG23060920220847807
|
06/09/2022
|
VASANTHA
|
1604006001WL031436
|
VASANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130006820
|
|
VASANTHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-011/50
(Kavilumpara)
|
1604006001NRG23060920220847809
|
06/09/2022
|
SHINI P P
|
1604006001WL031436
|
SHINI P P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130006831
|
|
SHINI P P
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-011/53
(Kavilumpara)
|
1604006001NRG23060920220847810
|
06/09/2022
|
SADANANDAN
|
1604006001WL031436
|
SADANANDAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130006822
|
|
SADANANDAN
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-011/77
(Kavilumpara)
|
1604006001NRG23060920220847830
|
06/09/2022
|
GEONA
|
1604006001WL031436
|
GEONA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130006832
|
|
GEONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-001-011/331
(Kavilumpara)
|
1604006001NRG23060920220847787
|
06/09/2022
|
MRS VIPINA K V
|
1604006001WL031436
|
MRS VIPINA K V
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130006833
|
|
MRS VIPINA K V
|
()
|
|
17
|
Kunnummal
|
KL-04-006-001-011/331
(Kavilumpara)
|
1604006001NRG23060920220847788
|
06/09/2022
|
MRS VIPINA K V
|
1604006001WL031436
|
MRS VIPINA K V
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130006834
|
|
MRS VIPINA K V
|
()
|
|
18
|
Kunnummal
|
KL-04-006-001-011/36
(Kavilumpara)
|
1604006001NRG23060920220847789
|
06/09/2022
|
MR SASI
|
1604006001WL031436
|
MR SASI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130006829
|
|
MR SASI
|
()
|
|
19
|
Kunnummal
|
KL-04-006-001-011/36
(Kavilumpara)
|
1604006001NRG23060920220847790
|
06/09/2022
|
MR SASI
|
1604006001WL031436
|
MR SASI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130006830
|
|
MR SASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|