|
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-04-006-001-010/169
(Kavilumpara)
|
1604006001NRG23071020220990711
|
07/10/2022
|
SUMEESH
|
1604006001WL036627
|
SUMEESH
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558881752
|
|
SUMEESH
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-010/169
(Kavilumpara)
|
1604006001NRG23071020220990710
|
07/10/2022
|
SUNITHA P
|
1604006001WL036627
|
SUNITHA P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558881749
|
|
SUNITHA P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-016/136
(Kavilumpara)
|
1604006001NRG23071020220990718
|
07/10/2022
|
MINI
|
1604006001WL036627
|
MINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558881739
|
|
MINI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-016/151
(Kavilumpara)
|
1604006001NRG23071020220990719
|
07/10/2022
|
AJITHA
|
1604006001WL036627
|
AJITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558881746
|
|
AJITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-016/24
(Kavilumpara)
|
1604006001NRG23071020220990729
|
07/10/2022
|
CHANDRI PP
|
1604006001WL036627
|
CHANDRI PP
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558881745
|
|
CHANDRI PP
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-016/241
(Kavilumpara)
|
1604006001NRG23071020220990730
|
07/10/2022
|
PRIYA R T
|
1604006001WL036627
|
PRIYA R T
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558881741
|
|
PRIYA R T
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-016/272
(Kavilumpara)
|
1604006001NRG23071020220990735
|
07/10/2022
|
JANU P P
|
1604006001WL036627
|
JANU P P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/10/2022
|
|
5558881748
|
|
JANU P P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-016/277
(Kavilumpara)
|
1604006001NRG23071020220990736
|
07/10/2022
|
SINDHU
|
1604006001WL036627
|
SINDHU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/10/2022
|
|
5558881742
|
|
SINDHU
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-016/280
(Kavilumpara)
|
1604006001NRG23071020220990737
|
07/10/2022
|
SUNILA
|
1604006001WL036627
|
SUNILA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558881744
|
|
SUNILA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-016/303
(Kavilumpara)
|
1604006001NRG23071020220990738
|
07/10/2022
|
MALLIKA
|
1604006001WL036627
|
MALLIKA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558881743
|
|
MALLIKA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-016/304
(Kavilumpara)
|
1604006001NRG23071020220990739
|
07/10/2022
|
SARADA
|
1604006001WL036627
|
SARADA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558881750
|
|
SARADA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-016/340
(Kavilumpara)
|
1604006001NRG23071020220990744
|
07/10/2022
|
BABU
|
1604006001WL036627
|
BABU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558881751
|
|
BABU
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-016/349
(Kavilumpara)
|
1604006001NRG23071020220990745
|
07/10/2022
|
SHEEJA ASHOKAN
|
1604006001WL036627
|
SHEEJA ASHOKAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558881740
|
|
SHEEJA ASHOKAN
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-016/351
(Kavilumpara)
|
1604006001NRG23071020220990748
|
07/10/2022
|
KALLYANI
|
1604006001WL036627
|
KALLYANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558881747
|
|
KALLYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-001-016/255
(Kavilumpara)
|
1604006001NRG23071020220990734
|
07/10/2022
|
MRS KAMALA
|
1604006001WL036627
|
MRS KAMALA
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558881755
|
|
MRS KAMALA
|
()
|
|
16
|
Kunnummal
|
KL-04-006-001-016/325
(Kavilumpara)
|
1604006001NRG23071020220990741
|
07/10/2022
|
MRS SUMIJA
|
1604006001WL036627
|
MRS SUMIJA
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558881753
|
|
MRS SUMIJA
|
()
|
|
17
|
Kunnummal
|
KL-04-006-001-016/350
(Kavilumpara)
|
1604006001NRG23071020220990747
|
07/10/2022
|
MRS ASWATHI
|
1604006001WL036627
|
MRS ASWATHI
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558881754
|
|
MRS ASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-001-016/326
(Kavilumpara)
|
1604006001NRG23071020220990742
|
07/10/2022
|
SREENA
|
1604006001WL036627
|
SREENA
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558881756
|
|
MRS SREENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|