|
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-04-006-001-013/185
(Kavilumpara)
|
1604006001NRG23120820220645507
|
12/08/2022
|
ANITHA
|
1604006001WL024956
|
ANITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118335901
|
|
ANITHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-013/274
(Kavilumpara)
|
1604006001NRG23120820220645515
|
12/08/2022
|
SUSHEELA
|
1604006001WL024956
|
SUSHEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118335898
|
|
SUSHEELA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-013/309
(Kavilumpara)
|
1604006001NRG23120820220645519
|
12/08/2022
|
BINDU
|
1604006001WL024956
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118335897
|
|
BINDU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-013/321
(Kavilumpara)
|
1604006001NRG23120820220645520
|
12/08/2022
|
MOHANAN
|
1604006001WL024956
|
MOHANAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118335896
|
|
MOHANAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-013/328
(Kavilumpara)
|
1604006001NRG23120820220645521
|
12/08/2022
|
LEELA
|
1604006001WL024956
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118335900
|
|
LEELA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-013/330
(Kavilumpara)
|
1604006001NRG23120820220645522
|
12/08/2022
|
SHYNI
|
1604006001WL024956
|
SHYNI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118335902
|
|
SHYNI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-013/345
(Kavilumpara)
|
1604006001NRG23120820220645523
|
12/08/2022
|
SUNITHA T C
|
1604006001WL024956
|
SUNITHA T C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118335895
|
|
SUNITHA T C
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/359
(Kavilumpara)
|
1604006001NRG23120820220645524
|
12/08/2022
|
PREMA
|
1604006001WL024956
|
PREMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118335899
|
|
PREMA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/376
(Kavilumpara)
|
1604006001NRG23120820220645525
|
12/08/2022
|
RAKHI P K
|
1604006001WL024956
|
RAKHI P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118335894
|
|
RAKHI P K
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-013/379
(Kavilumpara)
|
1604006001NRG23120820220645527
|
12/08/2022
|
RESHINA RAJESH
|
1604006001WL024956
|
RESHINA RAJESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118335893
|
|
RESHINA RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-001-013/308
(Kavilumpara)
|
1604006001NRG23120820220645518
|
12/08/2022
|
MRS VIJILA
|
1604006001WL024956
|
MRS VIJILA
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118335903
|
|
MRS VIJILA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-013/378
(Kavilumpara)
|
1604006001NRG23120820220645526
|
12/08/2022
|
MRS LIMI
|
1604006001WL024956
|
MRS LIMI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118335904
|
|
MRS LIMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-013/300
(Kavilumpara)
|
1604006001NRG23120820220645517
|
12/08/2022
|
CHANDRI
|
1604006001WL024956
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118335906
|
|
CHANDRI
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-013/300
(Kavilumpara)
|
1604006001NRG23120820220645516
|
12/08/2022
|
SURENDRAN CP
|
1604006001WL024956
|
SURENDRAN CP
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118335905
|
|
SURENDRAN CP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|