|
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-04-006-001-015/146
(Kavilumpara)
|
1604006001NRG23081220221478976
|
09/12/2022
|
VIJILA K
|
1604006001WL050266
|
VIJILA K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104304
|
|
VIJILA K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-016/1
(Kavilumpara)
|
1604006001NRG23081220221478977
|
09/12/2022
|
VANAJA
|
1604006001WL050266
|
VANAJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104305
|
|
VANAJA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-016/197
(Kavilumpara)
|
1604006001NRG23081220221478994
|
09/12/2022
|
RAJINA
|
1604006001WL050266
|
RAJINA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104310
|
|
RAJINA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-016/241
(Kavilumpara)
|
1604006001NRG23081220221479001
|
09/12/2022
|
PRIYA R T
|
1604006001WL050266
|
PRIYA R T
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104306
|
|
PRIYA R T
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-016/271
(Kavilumpara)
|
1604006001NRG23081220221479005
|
09/12/2022
|
CHANDRI
|
1604006001WL050266
|
CHANDRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104303
|
|
CHANDRI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-016/274
(Kavilumpara)
|
1604006001NRG23081220221479006
|
09/12/2022
|
INDIRA
|
1604006001WL050266
|
INDIRA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104311
|
|
INDIRA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-016/288
(Kavilumpara)
|
1604006001NRG23081220221479008
|
09/12/2022
|
SANTHA
|
1604006001WL050266
|
SANTHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104312
|
|
SANTHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-016/302
(Kavilumpara)
|
1604006001NRG23081220221479012
|
09/12/2022
|
REMA T P
|
1604006001WL050266
|
REMA T P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104313
|
|
REMA T P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-016/303
(Kavilumpara)
|
1604006001NRG23081220221479013
|
09/12/2022
|
MALLIKA
|
1604006001WL050266
|
MALLIKA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104308
|
|
MALLIKA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-016/305
(Kavilumpara)
|
1604006001NRG23081220221479014
|
09/12/2022
|
SEENA
|
1604006001WL050266
|
SEENA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104309
|
|
SEENA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-016/330
(Kavilumpara)
|
1604006001NRG23081220221479018
|
09/12/2022
|
JINAMOL K S
|
1604006001WL050266
|
JINAMOL K S
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104307
|
|
JINAMOL K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-016/143
(Kavilumpara)
|
1604006001NRG23081220221478987
|
09/12/2022
|
MRS SHEEBA
|
1604006001WL050266
|
MRS SHEEBA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104300
|
|
MRS SHEEBA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-016/201
(Kavilumpara)
|
1604006001NRG23081220221478997
|
09/12/2022
|
MRS REEJA
|
1604006001WL050266
|
MRS REEJA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104301
|
|
MRS REEJA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-016/325
(Kavilumpara)
|
1604006001NRG23081220221479016
|
09/12/2022
|
MRS SUMIJA
|
1604006001WL050266
|
MRS SUMIJA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104314
|
|
MRS SUMIJA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-016/344
(Kavilumpara)
|
1604006001NRG23081220221479020
|
09/12/2022
|
MRS PUSHPA P T
|
1604006001WL050266
|
MRS PUSHPA P T
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104316
|
|
MRS PUSHPA P T
|
()
|
|
16
|
Kunnummal
|
KL-04-006-001-016/350
(Kavilumpara)
|
1604006001NRG23081220221479021
|
09/12/2022
|
MRS ASWATHI
|
1604006001WL050266
|
MRS ASWATHI
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104315
|
|
MRS ASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-001-016/326
(Kavilumpara)
|
1604006001NRG23081220221479017
|
09/12/2022
|
SREENA
|
1604006001WL050266
|
SREENA
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104302
|
|
MRS SREENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|