|
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-04-006-001-013/1
(Kavilumpara)
|
1604006001NRG23260820220745138
|
26/08/2022
|
AMMALU
|
1604006001WL028135
|
AMMALU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127337551
|
|
AMMALU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-013/1
(Kavilumpara)
|
1604006001NRG23260820220745139
|
26/08/2022
|
KRISHNAN
|
1604006001WL028135
|
KRISHNAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127337553
|
|
KRISHNAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-013/102
(Kavilumpara)
|
1604006001NRG23260820220745142
|
26/08/2022
|
HIMA
|
1604006001WL028135
|
HIMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127337549
|
|
HIMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-013/125
(Kavilumpara)
|
1604006001NRG23260820220745144
|
26/08/2022
|
KUMARAN K P
|
1604006001WL028135
|
KUMARAN K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127337545
|
|
KUMARAN K P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-013/230
(Kavilumpara)
|
1604006001NRG23260820220745158
|
26/08/2022
|
VANAJA
|
1604006001WL028135
|
VANAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127337550
|
|
VANAJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-013/24
(Kavilumpara)
|
1604006001NRG23260820220745160
|
26/08/2022
|
SAJINI
|
1604006001WL028135
|
SAJINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127337552
|
|
SAJINI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-013/305
(Kavilumpara)
|
1604006001NRG23260820220745162
|
26/08/2022
|
ANISHA P K
|
1604006001WL028135
|
ANISHA P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127337547
|
|
ANISHA P K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/310
(Kavilumpara)
|
1604006001NRG23260820220745164
|
26/08/2022
|
SHEEBA
|
1604006001WL028135
|
SHEEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127337555
|
|
SHEEBA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/311
(Kavilumpara)
|
1604006001NRG23260820220745165
|
26/08/2022
|
NIRMALA K
|
1604006001WL028135
|
NIRMALA K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127337548
|
|
NIRMALA K
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-013/323
(Kavilumpara)
|
1604006001NRG23260820220745167
|
26/08/2022
|
VINODINI
|
1604006001WL028135
|
VINODINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127337556
|
|
VINODINI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-013/41
(Kavilumpara)
|
1604006001NRG23260820220745173
|
26/08/2022
|
AMBILI
|
1604006001WL028135
|
AMBILI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127337557
|
|
AMBILI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-013/52
(Kavilumpara)
|
1604006001NRG23260820220745178
|
26/08/2022
|
USHA
|
1604006001WL028135
|
USHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127337546
|
|
USHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-013/59
(Kavilumpara)
|
1604006001NRG23260820220745180
|
26/08/2022
|
MONISHA
|
1604006001WL028135
|
MONISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127337554
|
|
MONISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-001-013/306
(Kavilumpara)
|
1604006001NRG23260820220745163
|
26/08/2022
|
SANTHA
|
1604006001WL028135
|
SANTHA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127337558
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|