|
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)
|
1604006003NRG23161120221287079
|
16/11/2022
|
SAJITHA T K
|
1604006003WL045120
|
SAJITHA T K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197564055
|
|
SAJITHA T K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-007/161
(Kunnummal)
|
1604006003NRG23161120221287081
|
16/11/2022
|
SHYLAJA.K.N
|
1604006003WL045120
|
SHYLAJA.K.N
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197564065
|
|
SHYLAJA.K.N
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-007/176
(Kunnummal)
|
1604006003NRG23161120221287086
|
16/11/2022
|
SHYNI
|
1604006003WL045120
|
SHYNI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197564054
|
|
SHYNI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-007/209
(Kunnummal)
|
1604006003NRG23161120221287090
|
16/11/2022
|
SREEJA K
|
1604006003WL045120
|
SREEJA K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197564052
|
|
SREEJA K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-007/219
(Kunnummal)
|
1604006003NRG23161120221287091
|
16/11/2022
|
SUJATHA VINOD
|
1604006003WL045120
|
SUJATHA VINOD
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197564057
|
|
SUJATHA VINOD
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-007/229
(Kunnummal)
|
1604006003NRG23161120221287093
|
16/11/2022
|
CHANDRI E K
|
1604006003WL045120
|
CHANDRI E K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197564051
|
|
CHANDRI E K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-007/230
(Kunnummal)
|
1604006003NRG23161120221287095
|
16/11/2022
|
SUSHEELA
|
1604006003WL045120
|
SUSHEELA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197564053
|
|
SUSHEELA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-007/239
(Kunnummal)
|
1604006003NRG23161120221287097
|
16/11/2022
|
BHASKARAN C P
|
1604006003WL045120
|
BHASKARAN C P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197564049
|
|
BHASKARAN C P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-007/239
(Kunnummal)
|
1604006003NRG23161120221287098
|
16/11/2022
|
JANAKI
|
1604006003WL045120
|
JANAKI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197564050
|
|
JANAKI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-007/240
(Kunnummal)
|
1604006003NRG23161120221287100
|
16/11/2022
|
SHYLAJA P K
|
1604006003WL045120
|
SHYLAJA P K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197564056
|
|
SHYLAJA P K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-003-007/242
(Kunnummal)
|
1604006003NRG23161120221287101
|
16/11/2022
|
SINDHU K P
|
1604006003WL045120
|
SINDHU K P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197564059
|
|
SINDHU K P
|
()
|
|
12
|
Kunnummal
|
KL-04-006-003-007/259
(Kunnummal)
|
1604006003NRG23161120221287103
|
16/11/2022
|
KANAKA .V.N
|
1604006003WL045120
|
KANAKA .V.N
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197564047
|
|
KANAKA .V.N
|
()
|
|
13
|
Kunnummal
|
KL-04-006-003-007/274
(Kunnummal)
|
1604006003NRG23161120221287106
|
16/11/2022
|
NANI M
|
1604006003WL045120
|
NANI M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197564045
|
|
NANI M
|
()
|
|
14
|
Kunnummal
|
KL-04-006-003-007/294
(Kunnummal)
|
1604006003NRG23161120221287109
|
16/11/2022
|
MINISHA N
|
1604006003WL045120
|
MINISHA N
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197564064
|
|
MINISHA N
|
()
|
|
15
|
Kunnummal
|
KL-04-006-003-007/294
(Kunnummal)
|
1604006003NRG23161120221287108
|
16/11/2022
|
SHIJEESH
|
1604006003WL045120
|
SHIJEESH
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197564058
|
|
SHIJEESH
|
()
|
|
16
|
Kunnummal
|
KL-04-006-003-007/302
(Kunnummal)
|
1604006003NRG23161120221287112
|
16/11/2022
|
SULAIKA A K
|
1604006003WL045120
|
SULAIKA A K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197564046
|
|
SULAIKA A K
|
()
|
|
17
|
Kunnummal
|
KL-04-006-003-007/308
(Kunnummal)
|
1604006003NRG23161120221287113
|
16/11/2022
|
SOUMYA
|
1604006003WL045120
|
SOUMYA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197564060
|
|
SOUMYA
|
()
|
|
18
|
Kunnummal
|
KL-04-006-003-007/42
(Kunnummal)
|
1604006003NRG23161120221287121
|
16/11/2022
|
REENA P
|
1604006003WL045120
|
REENA P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197564048
|
|
REENA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-003-007/234
(Kunnummal)
|
1604006003NRG23161120221287096
|
16/11/2022
|
DEVI
|
1604006003WL045120
|
DEVI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197564061
|
|
DEVI
|
()
|
|
20
|
Kunnummal
|
KL-04-006-003-007/275
(Kunnummal)
|
1604006003NRG23161120221287107
|
16/11/2022
|
USHA K P
|
1604006003WL045120
|
USHA K P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197564062
|
|
USHA K P
|
()
|
|
21
|
Kunnummal
|
KL-04-006-003-007/41
(Kunnummal)
|
1604006003NRG23161120221287119
|
16/11/2022
|
RESHMA V K
|
1604006003WL045120
|
RESHMA V K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197564063
|
|
RESHMA V K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|