|
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-04-006-001-015/100
(Kavilumpara)
|
1604006001NRG23031220221443393
|
03/12/2022
|
REENA
|
1604006001WL049303
|
REENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7205102665
|
|
REENA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-015/120
(Kavilumpara)
|
1604006001NRG23031220221443395
|
03/12/2022
|
NISHA
|
1604006001WL049303
|
NISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7205102664
|
|
NISHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-015/136
(Kavilumpara)
|
1604006001NRG23031220221443396
|
03/12/2022
|
SUHARA C K
|
1604006001WL049303
|
SUHARA C K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7205102661
|
|
SUHARA C K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-015/145
(Kavilumpara)
|
1604006001NRG23031220221443398
|
03/12/2022
|
MALLIKA
|
1604006001WL049303
|
MALLIKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7205102663
|
|
MALLIKA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-015/153
(Kavilumpara)
|
1604006001NRG23031220221443399
|
03/12/2022
|
KAMALA
|
1604006001WL049303
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7205102669
|
|
KAMALA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-015/2
(Kavilumpara)
|
1604006001NRG23031220221443401
|
03/12/2022
|
NARAYANI KRISHNAN
|
1604006001WL049303
|
NARAYANI KRISHNAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7205102672
|
|
NARAYANI KRISHNAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-015/201
(Kavilumpara)
|
1604006001NRG23031220221443403
|
03/12/2022
|
AMMAD C
|
1604006001WL049303
|
AMMAD C
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7205102662
|
|
AMMAD C
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-015/231
(Kavilumpara)
|
1604006001NRG23031220221443404
|
03/12/2022
|
REJI SURESH
|
1604006001WL049303
|
REJI SURESH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7205102671
|
|
REJI SURESH
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-015/253
(Kavilumpara)
|
1604006001NRG23031220221443405
|
03/12/2022
|
ABDULLA
|
1604006001WL049303
|
ABDULLA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7205102666
|
|
ABDULLA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-015/255
(Kavilumpara)
|
1604006001NRG23031220221443407
|
03/12/2022
|
NISHA
|
1604006001WL049303
|
NISHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7205102673
|
|
NISHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-015/256
(Kavilumpara)
|
1604006001NRG23031220221443408
|
03/12/2022
|
DEVI V P
|
1604006001WL049303
|
DEVI V P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7205102668
|
|
DEVI V P
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-015/274
(Kavilumpara)
|
1604006001NRG23031220221443410
|
03/12/2022
|
PRAJILA
|
1604006001WL049303
|
PRAJILA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7205102667
|
|
PRAJILA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-015/45
(Kavilumpara)
|
1604006001NRG23031220221443414
|
03/12/2022
|
GEETHA
|
1604006001WL049303
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7205102674
|
|
GEETHA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-016/295
(Kavilumpara)
|
1604006001NRG23031220221443422
|
03/12/2022
|
JANAKI V C
|
1604006001WL049303
|
JANAKI V C
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7205102670
|
|
JANAKI V C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|