|
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-04-006-003-007/151
(Kunnummal)
|
1604006003NRG23111120221257798
|
11/11/2022
|
SAJITHA T K
|
1604006003WL044315
|
SAJITHA T K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195987280
|
|
SAJITHA T K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-007/161
(Kunnummal)
|
1604006003NRG23111120221257800
|
11/11/2022
|
SHYLAJA.K.N
|
1604006003WL044315
|
SHYLAJA.K.N
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195987285
|
|
SHYLAJA.K.N
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-007/176
(Kunnummal)
|
1604006003NRG23111120221257805
|
11/11/2022
|
SHYNI
|
1604006003WL044315
|
SHYNI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195987279
|
|
SHYNI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-007/209
(Kunnummal)
|
1604006003NRG23111120221257812
|
11/11/2022
|
SREEJA K
|
1604006003WL044315
|
SREEJA K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195987276
|
|
SREEJA K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-007/219
(Kunnummal)
|
1604006003NRG23111120221257813
|
11/11/2022
|
SUJATHA VINOD
|
1604006003WL044315
|
SUJATHA VINOD
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195987282
|
|
SUJATHA VINOD
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-007/229
(Kunnummal)
|
1604006003NRG23111120221257816
|
11/11/2022
|
CHANDRI E K
|
1604006003WL044315
|
CHANDRI E K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195987275
|
|
CHANDRI E K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-007/230
(Kunnummal)
|
1604006003NRG23111120221257818
|
11/11/2022
|
SUSHEELA
|
1604006003WL044315
|
SUSHEELA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195987277
|
|
SUSHEELA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-007/239
(Kunnummal)
|
1604006003NRG23111120221257820
|
11/11/2022
|
BHASKARAN C P
|
1604006003WL044315
|
BHASKARAN C P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195987273
|
|
BHASKARAN C P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-007/239
(Kunnummal)
|
1604006003NRG23111120221257821
|
11/11/2022
|
JANAKI
|
1604006003WL044315
|
JANAKI
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195987274
|
|
JANAKI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-007/240
(Kunnummal)
|
1604006003NRG23111120221257823
|
11/11/2022
|
SHYLAJA P K
|
1604006003WL044315
|
SHYLAJA P K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195987281
|
|
SHYLAJA P K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-003-007/242
(Kunnummal)
|
1604006003NRG23111120221257824
|
11/11/2022
|
SINDHU K P
|
1604006003WL044315
|
SINDHU K P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195987284
|
|
SINDHU K P
|
()
|
|
12
|
Kunnummal
|
KL-04-006-003-007/243
(Kunnummal)
|
1604006003NRG23111120221257825
|
11/11/2022
|
SINITHA V
|
1604006003WL044315
|
SINITHA V
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195987278
|
|
SINITHA V
|
()
|
|
13
|
Kunnummal
|
KL-04-006-003-007/245
(Kunnummal)
|
1604006003NRG23111120221257826
|
11/11/2022
|
Padmapriya
|
1604006003WL044315
|
Padmapriya
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195987270
|
|
Padmapriya
|
()
|
|
14
|
Kunnummal
|
KL-04-006-003-007/259
(Kunnummal)
|
1604006003NRG23111120221257828
|
11/11/2022
|
KANAKA .V.N
|
1604006003WL044315
|
KANAKA .V.N
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195987271
|
|
KANAKA .V.N
|
()
|
|
15
|
Kunnummal
|
KL-04-006-003-007/274
(Kunnummal)
|
1604006003NRG23111120221257831
|
11/11/2022
|
NANI M
|
1604006003WL044315
|
NANI M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195987268
|
|
NANI M
|
()
|
|
16
|
Kunnummal
|
KL-04-006-003-007/293
(Kunnummal)
|
1604006003NRG23111120221257833
|
11/11/2022
|
NANU M P
|
1604006003WL044315
|
NANU M P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195987287
|
|
NANU M P
|
()
|
|
17
|
Kunnummal
|
KL-04-006-003-007/294
(Kunnummal)
|
1604006003NRG23111120221257834
|
11/11/2022
|
SHIJEESH
|
1604006003WL044315
|
SHIJEESH
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195987283
|
|
SHIJEESH
|
()
|
|
18
|
Kunnummal
|
KL-04-006-003-007/302
(Kunnummal)
|
1604006003NRG23111120221257837
|
11/11/2022
|
SULAIKA A K
|
1604006003WL044315
|
SULAIKA A K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195987269
|
|
SULAIKA A K
|
()
|
|
19
|
Kunnummal
|
KL-04-006-003-007/308
(Kunnummal)
|
1604006003NRG23111120221257838
|
11/11/2022
|
SOUMYA
|
1604006003WL044315
|
SOUMYA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195987286
|
|
SOUMYA
|
()
|
|
20
|
Kunnummal
|
KL-04-006-003-007/42
(Kunnummal)
|
1604006003NRG23111120221257845
|
11/11/2022
|
REENA P
|
1604006003WL044315
|
REENA P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195987272
|
|
REENA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-003-007/228
(Kunnummal)
|
1604006003NRG23111120221257815
|
11/11/2022
|
Babu V
|
1604006003WL044315
|
Babu V
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195987290
|
|
MR BABU V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-003-007/234
(Kunnummal)
|
1604006003NRG23111120221257819
|
11/11/2022
|
DEVI
|
1604006003WL044315
|
DEVI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195987288
|
|
DEVI
|
()
|
|
23
|
Kunnummal
|
KL-04-006-003-007/275
(Kunnummal)
|
1604006003NRG23111120221257832
|
11/11/2022
|
USHA K P
|
1604006003WL044315
|
USHA K P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195987289
|
|
USHA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|