|
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-04-006-001-012/292
(Kavilumpara)
|
1604006001NRG23250720220484388
|
25/07/2022
|
SUBITHA
|
1604006001WL019534
|
SUBITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410345567
|
|
SUBITHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/292
(Kavilumpara)
|
1604006001NRG23250720220484389
|
25/07/2022
|
SUBITHA
|
1604006001WL019534
|
SUBITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410345566
|
|
SUBITHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-013/106
(Kavilumpara)
|
1604006001NRG23250720220484393
|
25/07/2022
|
C P M NARAYANAN
|
1604006001WL019534
|
C P M NARAYANAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410345575
|
|
C P M NARAYANAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-013/106
(Kavilumpara)
|
1604006001NRG23250720220484395
|
25/07/2022
|
C P M NARAYANAN
|
1604006001WL019534
|
C P M NARAYANAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410345574
|
|
C P M NARAYANAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-013/15
(Kavilumpara)
|
1604006001NRG23250720220484405
|
25/07/2022
|
LISA K K
|
1604006001WL019534
|
LISA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410345569
|
|
LISA K K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-013/15
(Kavilumpara)
|
1604006001NRG23250720220484407
|
25/07/2022
|
LISA K K
|
1604006001WL019534
|
LISA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410345568
|
|
LISA K K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-013/290
(Kavilumpara)
|
1604006001NRG23250720220484428
|
25/07/2022
|
SANITHA
|
1604006001WL019534
|
SANITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410345571
|
|
SANITHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/290
(Kavilumpara)
|
1604006001NRG23250720220484429
|
25/07/2022
|
SANITHA
|
1604006001WL019534
|
SANITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410345570
|
|
SANITHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/299
(Kavilumpara)
|
1604006001NRG23250720220484430
|
25/07/2022
|
LEELA
|
1604006001WL019534
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410345573
|
|
LEELA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-013/299
(Kavilumpara)
|
1604006001NRG23250720220484431
|
25/07/2022
|
LEELA
|
1604006001WL019534
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410345572
|
|
LEELA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-013/331
(Kavilumpara)
|
1604006001NRG23250720220484432
|
25/07/2022
|
LIJINA T P
|
1604006001WL019534
|
LIJINA T P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410345563
|
|
LIJINA T P
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-013/331
(Kavilumpara)
|
1604006001NRG23250720220484433
|
25/07/2022
|
LIJINA T P
|
1604006001WL019534
|
LIJINA T P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410345562
|
|
LIJINA T P
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-013/341
(Kavilumpara)
|
1604006001NRG23250720220484436
|
25/07/2022
|
LEJISHA P K
|
1604006001WL019534
|
LEJISHA P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410345578
|
|
LEJISHA P K
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-013/350
(Kavilumpara)
|
1604006001NRG23250720220484437
|
25/07/2022
|
AKHILA P
|
1604006001WL019534
|
AKHILA P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410345564
|
|
AKHILA P
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-013/350
(Kavilumpara)
|
1604006001NRG23250720220484438
|
25/07/2022
|
AKHILA P
|
1604006001WL019534
|
AKHILA P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410345565
|
|
AKHILA P
|
()
|
|
16
|
Kunnummal
|
KL-04-006-001-013/371
(Kavilumpara)
|
1604006001NRG23250720220484441
|
25/07/2022
|
SHYNI K K
|
1604006001WL019534
|
SHYNI K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410345560
|
|
SHYNI K K
|
()
|
|
17
|
Kunnummal
|
KL-04-006-001-013/371
(Kavilumpara)
|
1604006001NRG23250720220484442
|
25/07/2022
|
SHYNI K K
|
1604006001WL019534
|
SHYNI K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410345561
|
|
SHYNI K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-001-013/332
(Kavilumpara)
|
1604006001NRG23250720220484434
|
25/07/2022
|
MRS SUMA
|
1604006001WL019534
|
MRS SUMA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410345577
|
|
MRS SUMA
|
()
|
|
19
|
Kunnummal
|
KL-04-006-001-013/332
(Kavilumpara)
|
1604006001NRG23250720220484435
|
25/07/2022
|
MRS SUMA
|
1604006001WL019534
|
MRS SUMA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410345576
|
|
MRS SUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|