|
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-04-006-001-011/380
(Kavilumpara)
|
1604006001NRG23210520220051550
|
21/05/2022
|
MRS LEESHMA C K
|
1604006001WL004054
|
MRS LEESHMA C K
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1595501923
|
|
MRSLEESHMACK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-011/107
(Kavilumpara)
|
1604006001NRG23210520220051527
|
21/05/2022
|
CHANDRAN K K
|
1604006001WL004054
|
CHANDRAN K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595501925
|
|
CHANDRANKK
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-011/162
(Kavilumpara)
|
1604006001NRG23210520220051533
|
21/05/2022
|
CHANDRIKA
|
1604006001WL004054
|
CHANDRIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595501934
|
|
CHANDRIKA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-011/233
(Kavilumpara)
|
1604006001NRG23210520220051537
|
21/05/2022
|
LEELA N P
|
1604006001WL004054
|
LEELA N P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595501924
|
|
LEELANP
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-011/285
(Kavilumpara)
|
1604006001NRG23210520220051542
|
21/05/2022
|
JANAKI K P
|
1604006001WL004054
|
JANAKI K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595501936
|
|
JANAKIKP
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-011/285
(Kavilumpara)
|
1604006001NRG23210520220051543
|
21/05/2022
|
PRAMEELA
|
1604006001WL004054
|
PRAMEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595501931
|
|
PRAMEELA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-011/286
(Kavilumpara)
|
1604006001NRG23210520220051544
|
21/05/2022
|
BINDU
|
1604006001WL004054
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595501929
|
|
BINDU
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-011/296
(Kavilumpara)
|
1604006001NRG23210520220051545
|
21/05/2022
|
ASEENA
|
1604006001WL004054
|
ASEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595501927
|
|
ASEENA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-011/320
(Kavilumpara)
|
1604006001NRG23210520220051546
|
21/05/2022
|
SALEENA
|
1604006001WL004054
|
SALEENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595501932
|
|
SALEENA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-011/330
(Kavilumpara)
|
1604006001NRG23210520220051547
|
21/05/2022
|
LEELA
|
1604006001WL004054
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595501935
|
|
LEELA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-011/358
(Kavilumpara)
|
1604006001NRG23210520220051548
|
21/05/2022
|
OMANA
|
1604006001WL004054
|
OMANA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595501928
|
|
OMANA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-011/360
(Kavilumpara)
|
1604006001NRG23210520220051549
|
21/05/2022
|
MAYAN K
|
1604006001WL004054
|
MAYAN K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595501933
|
|
MAYANK
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-011/88
(Kavilumpara)
|
1604006001NRG23210520220051552
|
21/05/2022
|
BALAN
|
1604006001WL004054
|
BALAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595501926
|
|
BALAN
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-011/99
(Kavilumpara)
|
1604006001NRG23210520220051554
|
21/05/2022
|
AYISHA
|
1604006001WL004054
|
AYISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595501930
|
|
AYISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|