|
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-04-006-001-004/91
(Kavilumpara)
|
1604006001NRG23190820220695914
|
19/08/2022
|
LEELA
|
1604006001WL026507
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127362398
|
|
LEELA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-004/91
(Kavilumpara)
|
1604006001NRG23190820220695915
|
19/08/2022
|
LEELA
|
1604006001WL026507
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127362399
|
|
LEELA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/26
(Kavilumpara)
|
1604006001NRG23190820220695939
|
19/08/2022
|
JANU
|
1604006001WL026507
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127362401
|
|
JANU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/26
(Kavilumpara)
|
1604006001NRG23190820220695940
|
19/08/2022
|
JANU
|
1604006001WL026507
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127362400
|
|
JANU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-012/262
(Kavilumpara)
|
1604006001NRG23190820220695941
|
19/08/2022
|
SARADA
|
1604006001WL026507
|
SARADA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127362403
|
|
SARADA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-012/262
(Kavilumpara)
|
1604006001NRG23190820220695942
|
19/08/2022
|
SARADA
|
1604006001WL026507
|
SARADA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127362402
|
|
SARADA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-012/267
(Kavilumpara)
|
1604006001NRG23190820220695943
|
19/08/2022
|
LEELA P P
|
1604006001WL026507
|
LEELA P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127362395
|
|
LEELA P P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-012/267
(Kavilumpara)
|
1604006001NRG23190820220695944
|
19/08/2022
|
LEELA P P
|
1604006001WL026507
|
LEELA P P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127362394
|
|
LEELA P P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-012/276
(Kavilumpara)
|
1604006001NRG23190820220695945
|
19/08/2022
|
SREEJISHA
|
1604006001WL026507
|
SREEJISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127362407
|
|
SREEJISHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-012/276
(Kavilumpara)
|
1604006001NRG23190820220695946
|
19/08/2022
|
SREEJISHA
|
1604006001WL026507
|
SREEJISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127362406
|
|
SREEJISHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-012/363
(Kavilumpara)
|
1604006001NRG23190820220695949
|
19/08/2022
|
KAMALA
|
1604006001WL026507
|
KAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127362409
|
|
KAMALA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-012/363
(Kavilumpara)
|
1604006001NRG23190820220695950
|
19/08/2022
|
KAMALA
|
1604006001WL026507
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127362408
|
|
KAMALA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-012/48
(Kavilumpara)
|
1604006001NRG23190820220695958
|
19/08/2022
|
JANU
|
1604006001WL026507
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127362405
|
|
JANU
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-012/48
(Kavilumpara)
|
1604006001NRG23190820220695959
|
19/08/2022
|
JANU
|
1604006001WL026507
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127362404
|
|
JANU
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-014/211
(Kavilumpara)
|
1604006001NRG23190820220695968
|
19/08/2022
|
BINDU
|
1604006001WL026507
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127362397
|
|
BINDU
|
()
|
|
16
|
Kunnummal
|
KL-04-006-001-014/211
(Kavilumpara)
|
1604006001NRG23190820220695969
|
19/08/2022
|
BINDU
|
1604006001WL026507
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127362396
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|