|
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-04-006-001-006/158
(Kavilumpara)
|
1604006001NRG23261120221384366
|
26/11/2022
|
SHIJI MANOJ
|
1604006001WL047711
|
SHIJI MANOJ
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201726070
|
|
SHIJI MANOJ
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-006/166
(Kavilumpara)
|
1604006001NRG23261120221384367
|
26/11/2022
|
JANU
|
1604006001WL047711
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201726076
|
|
JANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-006/236
(Kavilumpara)
|
1604006001NRG23261120221384370
|
26/11/2022
|
SUSEELA V P
|
1604006001WL047711
|
SUSEELA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201726072
|
|
SUSEELA V P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-006/245
(Kavilumpara)
|
1604006001NRG23261120221384371
|
26/11/2022
|
CHANDRI P P
|
1604006001WL047711
|
CHANDRI P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201726075
|
|
CHANDRI P P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-006/256
(Kavilumpara)
|
1604006001NRG23261120221384372
|
26/11/2022
|
SREEJA
|
1604006001WL047711
|
SREEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201726067
|
|
SREEJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-006/269
(Kavilumpara)
|
1604006001NRG23261120221384373
|
26/11/2022
|
ASWINI
|
1604006001WL047711
|
ASWINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201726078
|
|
ASWINI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-006/288
(Kavilumpara)
|
1604006001NRG23261120221384374
|
26/11/2022
|
SUJA
|
1604006001WL047711
|
SUJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201726071
|
|
SUJA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-006/290
(Kavilumpara)
|
1604006001NRG23261120221384375
|
26/11/2022
|
VIMALA P K
|
1604006001WL047711
|
VIMALA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201726069
|
|
VIMALA P K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-009/98
(Kavilumpara)
|
1604006001NRG23261120221384389
|
26/11/2022
|
THANKA
|
1604006001WL047711
|
THANKA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201726068
|
|
THANKA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-010/403
(Kavilumpara)
|
1604006001NRG23261120221384392
|
26/11/2022
|
ANISHA
|
1604006001WL047711
|
ANISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201726074
|
|
ANISHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-011/292
(Kavilumpara)
|
1604006001NRG23261120221384394
|
26/11/2022
|
SINI P K
|
1604006001WL047711
|
SINI P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201726077
|
|
SINI P K
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-011/294
(Kavilumpara)
|
1604006001NRG23261120221384395
|
26/11/2022
|
SARITHA SAJITH
|
1604006001WL047711
|
SARITHA SAJITH
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201726073
|
|
SARITHA SAJITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|