|
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-04-006-001-011/313
(Kavilumpara)
|
1604006001NRG23111020221013185
|
11/10/2022
|
SUSANTHI
|
1604006001WL037376
|
SUSANTHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625060569
|
|
SUSANTHI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-011/313
(Kavilumpara)
|
1604006001NRG23111020221013186
|
11/10/2022
|
SUSANTHI
|
1604006001WL037376
|
SUSANTHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625060570
|
|
SUSANTHI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-011/316
(Kavilumpara)
|
1604006001NRG23111020221013187
|
11/10/2022
|
SHEENA
|
1604006001WL037376
|
SHEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625060571
|
|
SHEENA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-011/316
(Kavilumpara)
|
1604006001NRG23111020221013188
|
11/10/2022
|
SHEENA
|
1604006001WL037376
|
SHEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625060572
|
|
SHEENA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-011/63
(Kavilumpara)
|
1604006001NRG23111020221013189
|
11/10/2022
|
CHANDRI
|
1604006001WL037376
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625060576
|
|
CHANDRI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-011/63
(Kavilumpara)
|
1604006001NRG23111020221013190
|
11/10/2022
|
CHANDRI
|
1604006001WL037376
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625060575
|
|
CHANDRI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-011/64
(Kavilumpara)
|
1604006001NRG23111020221013191
|
11/10/2022
|
SUMATHI
|
1604006001WL037376
|
SUMATHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625060578
|
|
SUMATHI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-011/64
(Kavilumpara)
|
1604006001NRG23111020221013192
|
11/10/2022
|
SUMATHI
|
1604006001WL037376
|
SUMATHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625060577
|
|
SUMATHI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-012/302
(Kavilumpara)
|
1604006001NRG23111020221013209
|
11/10/2022
|
NANU
|
1604006001WL037376
|
NANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625060579
|
|
NANU
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-012/302
(Kavilumpara)
|
1604006001NRG23111020221013211
|
11/10/2022
|
NANU
|
1604006001WL037376
|
NANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625060580
|
|
NANU
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-012/316
(Kavilumpara)
|
1604006001NRG23111020221013213
|
11/10/2022
|
NARAYANI
|
1604006001WL037376
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625060581
|
|
NARAYANI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-012/316
(Kavilumpara)
|
1604006001NRG23111020221013214
|
11/10/2022
|
NARAYANI
|
1604006001WL037376
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625060582
|
|
NARAYANI
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-012/69
(Kavilumpara)
|
1604006001NRG23111020221013223
|
11/10/2022
|
GEETHA K P
|
1604006001WL037376
|
GEETHA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625060573
|
|
GEETHA K P
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-012/69
(Kavilumpara)
|
1604006001NRG23111020221013224
|
11/10/2022
|
GEETHA K P
|
1604006001WL037376
|
GEETHA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625060574
|
|
GEETHA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-001-012/261
(Kavilumpara)
|
1604006001NRG23111020221013205
|
11/10/2022
|
MRS SANTHINI
|
1604006001WL037376
|
MRS SANTHINI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625060589
|
|
MRS SANTHINI
|
()
|
|
16
|
Kunnummal
|
KL-04-006-001-012/261
(Kavilumpara)
|
1604006001NRG23111020221013206
|
11/10/2022
|
MRS SANTHINI
|
1604006001WL037376
|
MRS SANTHINI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625060590
|
|
MRS SANTHINI
|
()
|
|
17
|
Kunnummal
|
KL-04-006-001-012/302
(Kavilumpara)
|
1604006001NRG23111020221013212
|
11/10/2022
|
MRS DEVI
|
1604006001WL037376
|
MRS DEVI
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625060586
|
|
MRS DEVI
|
()
|
|
18
|
Kunnummal
|
KL-04-006-001-012/302
(Kavilumpara)
|
1604006001NRG23111020221013210
|
11/10/2022
|
MRS DEVI
|
1604006001WL037376
|
MRS DEVI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625060585
|
|
MRS DEVI
|
()
|
|
19
|
Kunnummal
|
KL-04-006-001-012/348
(Kavilumpara)
|
1604006001NRG23111020221013215
|
11/10/2022
|
MR BALAN
|
1604006001WL037376
|
MR BALAN
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625060588
|
|
MR BALAN
|
()
|
|
20
|
Kunnummal
|
KL-04-006-001-012/348
(Kavilumpara)
|
1604006001NRG23111020221013216
|
11/10/2022
|
MR BALAN
|
1604006001WL037376
|
MR BALAN
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625060587
|
|
MR BALAN
|
()
|
|
21
|
Kunnummal
|
KL-04-006-001-012/384
(Kavilumpara)
|
1604006001NRG23111020221013217
|
11/10/2022
|
MR KUMARAN
|
1604006001WL037376
|
MR KUMARAN
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625060584
|
|
MR KUMARAN
|
()
|
|
22
|
Kunnummal
|
KL-04-006-001-012/384
(Kavilumpara)
|
1604006001NRG23111020221013218
|
11/10/2022
|
MR KUMARAN
|
1604006001WL037376
|
MR KUMARAN
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625060583
|
|
MR KUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|