|
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-04-006-001-013/1
(Kavilumpara)
|
1604006001NRG23200820220705178
|
20/08/2022
|
AMMALU
|
1604006001WL026846
|
AMMALU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127357901
|
|
AMMALU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-013/1
(Kavilumpara)
|
1604006001NRG23200820220705179
|
20/08/2022
|
KRISHNAN
|
1604006001WL026846
|
KRISHNAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127357903
|
|
KRISHNAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-013/102
(Kavilumpara)
|
1604006001NRG23200820220705182
|
20/08/2022
|
HIMA
|
1604006001WL026846
|
HIMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127357899
|
|
HIMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-013/125
(Kavilumpara)
|
1604006001NRG23200820220705185
|
20/08/2022
|
KUMARAN K P
|
1604006001WL026846
|
KUMARAN K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127357896
|
|
KUMARAN K P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-013/230
(Kavilumpara)
|
1604006001NRG23200820220705197
|
20/08/2022
|
VANAJA
|
1604006001WL026846
|
VANAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127357900
|
|
VANAJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-013/24
(Kavilumpara)
|
1604006001NRG23200820220705199
|
20/08/2022
|
SAJINI
|
1604006001WL026846
|
SAJINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127357902
|
|
SAJINI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-013/305
(Kavilumpara)
|
1604006001NRG23200820220705201
|
20/08/2022
|
ANISHA P K
|
1604006001WL026846
|
ANISHA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127357898
|
|
ANISHA P K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/310
(Kavilumpara)
|
1604006001NRG23200820220705203
|
20/08/2022
|
SHEEBA
|
1604006001WL026846
|
SHEEBA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127357905
|
|
SHEEBA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/323
(Kavilumpara)
|
1604006001NRG23200820220705205
|
20/08/2022
|
VINODINI
|
1604006001WL026846
|
VINODINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127357907
|
|
VINODINI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-013/41
(Kavilumpara)
|
1604006001NRG23200820220705213
|
20/08/2022
|
AMBILI
|
1604006001WL026846
|
AMBILI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127357908
|
|
AMBILI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-013/52
(Kavilumpara)
|
1604006001NRG23200820220705218
|
20/08/2022
|
USHA
|
1604006001WL026846
|
USHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127357897
|
|
USHA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-013/59
(Kavilumpara)
|
1604006001NRG23200820220705220
|
20/08/2022
|
MONISHA
|
1604006001WL026846
|
MONISHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127357904
|
|
MONISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-013/306
(Kavilumpara)
|
1604006001NRG23200820220705202
|
20/08/2022
|
SANTHA
|
1604006001WL026846
|
SANTHA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127357906
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|