|
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-04-006-001-007/15
(Kavilumpara)
|
1604006001NRG23291120221406299
|
30/11/2022
|
ANISHA
|
1604006001WL048293
|
ANISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678669
|
|
ANISHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-007/182
(Kavilumpara)
|
1604006001NRG23291120221406311
|
30/11/2022
|
ARCHANA K V
|
1604006001WL048293
|
ARCHANA K V
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678670
|
|
ARCHANA K V
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-007/187
(Kavilumpara)
|
1604006001NRG23291120221406313
|
30/11/2022
|
JANU KORAN
|
1604006001WL048293
|
JANU KORAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678671
|
|
JANU KORAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-007/200
(Kavilumpara)
|
1604006001NRG23291120221406316
|
30/11/2022
|
NANU
|
1604006001WL048293
|
NANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678673
|
|
NANU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-007/237
(Kavilumpara)
|
1604006001NRG23291120221406325
|
30/11/2022
|
SAINABA C
|
1604006001WL048293
|
SAINABA C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678668
|
|
SAINABA C
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-007/241
(Kavilumpara)
|
1604006001NRG23291120221406326
|
30/11/2022
|
NANU T
|
1604006001WL048293
|
NANU T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678672
|
|
NANU T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-001-007/141
(Kavilumpara)
|
1604006001NRG23291120221406296
|
30/11/2022
|
Sheeba
|
1604006001WL048293
|
Sheeba
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678676
|
|
Sheeba
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-007/170
(Kavilumpara)
|
1604006001NRG23291120221406305
|
30/11/2022
|
MR GOPALAKRISHNAN E R
|
1604006001WL048293
|
MR GOPALAKRISHNAN E R
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678674
|
|
MR GOPALAKRISHNAN E R
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-007/194
(Kavilumpara)
|
1604006001NRG23291120221406314
|
30/11/2022
|
MRS NISHA C P
|
1604006001WL048293
|
MRS NISHA C P
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678678
|
|
MRS NISHA C P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-007/201
(Kavilumpara)
|
1604006001NRG23291120221406317
|
30/11/2022
|
MRS NOUSHEEDA
|
1604006001WL048293
|
MRS NOUSHEEDA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678677
|
|
MRS NOUSHEEDA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-007/211
(Kavilumpara)
|
1604006001NRG23291120221406318
|
30/11/2022
|
RABIYA K
|
1604006001WL048293
|
RABIYA K
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678675
|
|
RABIYA K
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-007/219
(Kavilumpara)
|
1604006001NRG23291120221406319
|
30/11/2022
|
MRS NASEELA ABDUL NAZER
|
1604006001WL048293
|
MRS NASEELA ABDUL NAZER
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678679
|
|
MRS NASEELA ABDUL NAZER
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-007/235
(Kavilumpara)
|
1604006001NRG23291120221406323
|
30/11/2022
|
MRS USHA
|
1604006001WL048293
|
MRS USHA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678681
|
|
MRS USHA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-007/236
(Kavilumpara)
|
1604006001NRG23291120221406324
|
30/11/2022
|
MR HAMSA M P
|
1604006001WL048293
|
MR HAMSA M P
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678682
|
|
MR HAMSA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-001-007/232
(Kavilumpara)
|
1604006001NRG23291120221406322
|
30/11/2022
|
MRS BIJILA
|
1604006001WL048293
|
MRS BIJILA
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201678680
|
|
MRS BIJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|