|
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-04-006-001-011/380
(Kavilumpara)
|
1604006001NRG23230620220226596
|
27/06/2022
|
MRS LEESHMA C K
|
1604006001WL010657
|
MRS LEESHMA C K
|
00045
|
BARB0VJKUTT
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410377245
|
|
MRS LEESHMA C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-011/107
(Kavilumpara)
|
1604006001NRG23230620220226574
|
27/06/2022
|
CHANDRAN K K
|
1604006001WL010657
|
CHANDRAN K K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377246
|
|
CHANDRAN K K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-011/162
(Kavilumpara)
|
1604006001NRG23230620220226580
|
27/06/2022
|
CHANDRIKA
|
1604006001WL010657
|
CHANDRIKA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377255
|
|
CHANDRIKA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-011/285
(Kavilumpara)
|
1604006001NRG23230620220226586
|
27/06/2022
|
JANAKI K P
|
1604006001WL010657
|
JANAKI K P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377257
|
|
JANAKI K P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-011/285
(Kavilumpara)
|
1604006001NRG23230620220226587
|
27/06/2022
|
PRAMEELA
|
1604006001WL010657
|
PRAMEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377252
|
|
PRAMEELA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-011/286
(Kavilumpara)
|
1604006001NRG23230620220226588
|
27/06/2022
|
BINDU
|
1604006001WL010657
|
BINDU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377250
|
|
BINDU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-011/296
(Kavilumpara)
|
1604006001NRG23230620220226589
|
27/06/2022
|
ASEENA
|
1604006001WL010657
|
ASEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410377248
|
|
ASEENA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-011/320
(Kavilumpara)
|
1604006001NRG23230620220226591
|
27/06/2022
|
SALEENA
|
1604006001WL010657
|
SALEENA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410377253
|
|
SALEENA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-011/330
(Kavilumpara)
|
1604006001NRG23230620220226592
|
27/06/2022
|
LEELA
|
1604006001WL010657
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377256
|
|
LEELA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-011/358
(Kavilumpara)
|
1604006001NRG23230620220226594
|
27/06/2022
|
OMANA
|
1604006001WL010657
|
OMANA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377249
|
|
OMANA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-011/360
(Kavilumpara)
|
1604006001NRG23230620220226595
|
27/06/2022
|
MAYAN K
|
1604006001WL010657
|
MAYAN K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377254
|
|
MAYAN K
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-011/88
(Kavilumpara)
|
1604006001NRG23230620220226599
|
27/06/2022
|
BALAN
|
1604006001WL010657
|
BALAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377247
|
|
BALAN
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-011/99
(Kavilumpara)
|
1604006001NRG23230620220226600
|
27/06/2022
|
AYISHA
|
1604006001WL010657
|
AYISHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377251
|
|
AYISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-001-011/297
(Kavilumpara)
|
1604006001NRG23230620220226590
|
27/06/2022
|
MRS SUNITHA
|
1604006001WL010657
|
MRS SUNITHA
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377258
|
|
MRS SUNITHA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-011/339
(Kavilumpara)
|
1604006001NRG23230620220226593
|
27/06/2022
|
MRS KADEESA
|
1604006001WL010657
|
MRS KADEESA
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410377244
|
|
MRS KADEESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|