|
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-04-006-001-004/41
(Kavilumpara)
|
1604006001NRG23290820220760834
|
29/08/2022
|
RADHA
|
1604006001WL028667
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129171946
|
|
RADHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/125
(Kavilumpara)
|
1604006001NRG23290820220760838
|
29/08/2022
|
DEVI
|
1604006001WL028667
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129171953
|
|
DEVI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/293
(Kavilumpara)
|
1604006001NRG23290820220760852
|
29/08/2022
|
GEETHA T
|
1604006001WL028667
|
GEETHA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129171943
|
|
GEETHA T
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/304
(Kavilumpara)
|
1604006001NRG23290820220760853
|
29/08/2022
|
MANI
|
1604006001WL028667
|
MANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129171954
|
|
MANI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-012/310
(Kavilumpara)
|
1604006001NRG23290820220760854
|
29/08/2022
|
GEETHA U K
|
1604006001WL028667
|
GEETHA U K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129171951
|
|
GEETHA U K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-012/312
(Kavilumpara)
|
1604006001NRG23290820220760855
|
29/08/2022
|
LEENA K P
|
1604006001WL028667
|
LEENA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129171956
|
|
LEENA K P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-012/317
(Kavilumpara)
|
1604006001NRG23290820220760856
|
29/08/2022
|
NARAYANI P P
|
1604006001WL028667
|
NARAYANI P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129171947
|
|
NARAYANI P P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-012/318
(Kavilumpara)
|
1604006001NRG23290820220760857
|
29/08/2022
|
INDIRA
|
1604006001WL028667
|
INDIRA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129171945
|
|
INDIRA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-012/321
(Kavilumpara)
|
1604006001NRG23290820220760858
|
29/08/2022
|
CHANDRI
|
1604006001WL028667
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129171955
|
|
CHANDRI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-012/324
(Kavilumpara)
|
1604006001NRG23290820220760860
|
29/08/2022
|
RAMA C P
|
1604006001WL028667
|
RAMA C P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129171952
|
|
RAMA C P
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-012/53
(Kavilumpara)
|
1604006001NRG23290820220760866
|
29/08/2022
|
SHOBA P
|
1604006001WL028667
|
SHOBA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129171957
|
|
SHOBA P
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-012/81
(Kavilumpara)
|
1604006001NRG23290820220760874
|
29/08/2022
|
LEELA
|
1604006001WL028667
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129171944
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-012/225
(Kavilumpara)
|
1604006001NRG23290820220760845
|
29/08/2022
|
MRS BIJI K T
|
1604006001WL028667
|
MRS BIJI K T
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129171948
|
|
MRS BIJI K T
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-012/272
(Kavilumpara)
|
1604006001NRG23290820220760850
|
29/08/2022
|
MRS NISHA
|
1604006001WL028667
|
MRS NISHA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129171950
|
|
MRS NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-001-012/322
(Kavilumpara)
|
1604006001NRG23290820220760859
|
29/08/2022
|
REENA K K
|
1604006001WL028667
|
REENA K K
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129171949
|
|
MRS REENA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|