|
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)
|
1604006001NRG23291020221142864
|
29/10/2022
|
SUMEESH
|
1604006001WL041183
|
SUMEESH
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193068409
|
|
SUMEESH
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-010/169
(Kavilumpara)
|
1604006001NRG23291020221142863
|
29/10/2022
|
SUNITHA P
|
1604006001WL041183
|
SUNITHA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193068405
|
|
SUNITHA P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/339
(Kavilumpara)
|
1604006001NRG23291020221142865
|
29/10/2022
|
GIRIJA
|
1604006001WL041183
|
GIRIJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193068407
|
|
GIRIJA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-015/146
(Kavilumpara)
|
1604006001NRG23291020221142868
|
29/10/2022
|
VIJILA K
|
1604006001WL041183
|
VIJILA K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193068397
|
|
VIJILA K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-016/1
(Kavilumpara)
|
1604006001NRG23291020221142869
|
29/10/2022
|
VANAJA
|
1604006001WL041183
|
VANAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193068398
|
|
VANAJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-016/133
(Kavilumpara)
|
1604006001NRG23291020221142875
|
29/10/2022
|
MANJU
|
1604006001WL041183
|
MANJU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193068400
|
|
MANJU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-016/136
(Kavilumpara)
|
1604006001NRG23291020221142876
|
29/10/2022
|
MINI
|
1604006001WL041183
|
MINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193068395
|
|
MINI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-016/24
(Kavilumpara)
|
1604006001NRG23291020221142880
|
29/10/2022
|
CHANDRI PP
|
1604006001WL041183
|
CHANDRI PP
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193068401
|
|
CHANDRI PP
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-016/272
(Kavilumpara)
|
1604006001NRG23291020221142887
|
29/10/2022
|
JANU P P
|
1604006001WL041183
|
JANU P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193068404
|
|
JANU P P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-016/288
(Kavilumpara)
|
1604006001NRG23291020221142889
|
29/10/2022
|
SANTHA
|
1604006001WL041183
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193068403
|
|
SANTHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-016/293
(Kavilumpara)
|
1604006001NRG23291020221142891
|
29/10/2022
|
BABITHA
|
1604006001WL041183
|
BABITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193068406
|
|
BABITHA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-016/293
(Kavilumpara)
|
1604006001NRG23291020221142892
|
29/10/2022
|
PAVITRAN
|
1604006001WL041183
|
PAVITRAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193068396
|
|
PAVITRAN
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-016/303
(Kavilumpara)
|
1604006001NRG23291020221142894
|
29/10/2022
|
MALLIKA
|
1604006001WL041183
|
MALLIKA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193068399
|
|
MALLIKA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-016/340
(Kavilumpara)
|
1604006001NRG23291020221142897
|
29/10/2022
|
BABU
|
1604006001WL041183
|
BABU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193068408
|
|
BABU
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-016/351
(Kavilumpara)
|
1604006001NRG23291020221142898
|
29/10/2022
|
KALLYANI
|
1604006001WL041183
|
KALLYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193068402
|
|
KALLYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-001-016/255
(Kavilumpara)
|
1604006001NRG23291020221142885
|
29/10/2022
|
MRS KAMALA
|
1604006001WL041183
|
MRS KAMALA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193068410
|
|
MRS KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|