|
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)
|
1604006001NRG23310520220087333
|
31/05/2022
|
VIJILA K
|
1604006001WL005598
|
VIJILA K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927812520
|
|
VIJILAK
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-015/146
(Kavilumpara)
|
1604006001NRG23310520220087334
|
31/05/2022
|
VIJILA K
|
1604006001WL005598
|
VIJILA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927812519
|
|
VIJILAK
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-016/133
(Kavilumpara)
|
1604006001NRG23310520220087342
|
31/05/2022
|
MANJU
|
1604006001WL005598
|
MANJU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927812526
|
|
MANJU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-016/133
(Kavilumpara)
|
1604006001NRG23310520220087344
|
31/05/2022
|
MANJU
|
1604006001WL005598
|
MANJU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1927812525
|
|
MANJU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-016/136
(Kavilumpara)
|
1604006001NRG23310520220087345
|
31/05/2022
|
MINI
|
1604006001WL005598
|
MINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927812515
|
|
MINI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-016/136
(Kavilumpara)
|
1604006001NRG23310520220087346
|
31/05/2022
|
MINI
|
1604006001WL005598
|
MINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927812516
|
|
MINI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-016/24
(Kavilumpara)
|
1604006001NRG23310520220087355
|
31/05/2022
|
CHANDRI PP
|
1604006001WL005598
|
CHANDRI PP
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927812527
|
|
CHANDRIPP
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-016/24
(Kavilumpara)
|
1604006001NRG23310520220087356
|
31/05/2022
|
CHANDRI PP
|
1604006001WL005598
|
CHANDRI PP
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927812528
|
|
CHANDRIPP
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-016/251
(Kavilumpara)
|
1604006001NRG23310520220087365
|
31/05/2022
|
REENA
|
1604006001WL005598
|
REENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1927812522
|
|
REENA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-016/251
(Kavilumpara)
|
1604006001NRG23310520220087366
|
31/05/2022
|
REENA
|
1604006001WL005598
|
REENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927812521
|
|
REENA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-016/293
(Kavilumpara)
|
1604006001NRG23310520220087371
|
31/05/2022
|
BABITHA
|
1604006001WL005598
|
BABITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927812531
|
|
BABITHA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-016/293
(Kavilumpara)
|
1604006001NRG23310520220087369
|
31/05/2022
|
BABITHA
|
1604006001WL005598
|
BABITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927812532
|
|
BABITHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-016/293
(Kavilumpara)
|
1604006001NRG23310520220087370
|
31/05/2022
|
PAVITRAN
|
1604006001WL005598
|
PAVITRAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1927812517
|
|
PAVITRAN
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-016/293
(Kavilumpara)
|
1604006001NRG23310520220087372
|
31/05/2022
|
PAVITRAN
|
1604006001WL005598
|
PAVITRAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927812518
|
|
PAVITRAN
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-016/303
(Kavilumpara)
|
1604006001NRG23310520220087373
|
31/05/2022
|
MALLIKA
|
1604006001WL005598
|
MALLIKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927812524
|
|
MALLIKA
|
()
|
|
16
|
Kunnummal
|
KL-04-006-001-016/303
(Kavilumpara)
|
1604006001NRG23310520220087374
|
31/05/2022
|
MALLIKA
|
1604006001WL005598
|
MALLIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927812523
|
|
MALLIKA
|
()
|
|
17
|
Kunnummal
|
KL-04-006-001-016/340
(Kavilumpara)
|
1604006001NRG23310520220087379
|
31/05/2022
|
BABU
|
1604006001WL005598
|
BABU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927812533
|
|
BABU
|
()
|
|
18
|
Kunnummal
|
KL-04-006-001-016/340
(Kavilumpara)
|
1604006001NRG23310520220087380
|
31/05/2022
|
BABU
|
1604006001WL005598
|
BABU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927812534
|
|
BABU
|
()
|
|
19
|
Kunnummal
|
KL-04-006-001-016/351
(Kavilumpara)
|
1604006001NRG23310520220087381
|
31/05/2022
|
KALLYANI
|
1604006001WL005598
|
KALLYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927812530
|
|
KALLYANI
|
()
|
|
20
|
Kunnummal
|
KL-04-006-001-016/351
(Kavilumpara)
|
1604006001NRG23310520220087382
|
31/05/2022
|
KALLYANI
|
1604006001WL005598
|
KALLYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927812529
|
|
KALLYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-001-016/255
(Kavilumpara)
|
1604006001NRG23310520220087367
|
31/05/2022
|
MRS KAMALA
|
1604006001WL005598
|
MRS KAMALA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927812536
|
|
MRSKAMALA
|
()
|
|
22
|
Kunnummal
|
KL-04-006-001-016/255
(Kavilumpara)
|
1604006001NRG23310520220087368
|
31/05/2022
|
MRS KAMALA
|
1604006001WL005598
|
MRS KAMALA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927812535
|
|
MRSKAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|