|
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-04-006-001-006/158
(Kavilumpara)
|
1604006001NRG23311020221149384
|
01/11/2022
|
SHIJI MANOJ
|
1604006001WL041423
|
SHIJI MANOJ
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193727481
|
|
SHIJI MANOJ
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-006/166
(Kavilumpara)
|
1604006001NRG23311020221149385
|
01/11/2022
|
JANU
|
1604006001WL041423
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193727488
|
|
JANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-006/236
(Kavilumpara)
|
1604006001NRG23311020221149388
|
01/11/2022
|
SUSEELA V P
|
1604006001WL041423
|
SUSEELA V P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193727483
|
|
SUSEELA V P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-006/245
(Kavilumpara)
|
1604006001NRG23311020221149389
|
01/11/2022
|
CHANDRI P P
|
1604006001WL041423
|
CHANDRI P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193727487
|
|
CHANDRI P P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-006/256
(Kavilumpara)
|
1604006001NRG23311020221149390
|
01/11/2022
|
SREEJA
|
1604006001WL041423
|
SREEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193727479
|
|
SREEJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-006/269
(Kavilumpara)
|
1604006001NRG23311020221149391
|
01/11/2022
|
ASWINI
|
1604006001WL041423
|
ASWINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193727490
|
|
ASWINI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-006/288
(Kavilumpara)
|
1604006001NRG23311020221149392
|
01/11/2022
|
SUJA
|
1604006001WL041423
|
SUJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193727482
|
|
SUJA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-006/33
(Kavilumpara)
|
1604006001NRG23311020221149396
|
01/11/2022
|
SHIJINA
|
1604006001WL041423
|
SHIJINA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193727485
|
|
SHIJINA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-009/98
(Kavilumpara)
|
1604006001NRG23311020221149407
|
01/11/2022
|
THANKA
|
1604006001WL041423
|
THANKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193727480
|
|
THANKA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-010/403
(Kavilumpara)
|
1604006001NRG23311020221149410
|
01/11/2022
|
ANISHA
|
1604006001WL041423
|
ANISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193727486
|
|
ANISHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-011/292
(Kavilumpara)
|
1604006001NRG23311020221149412
|
01/11/2022
|
SINI P K
|
1604006001WL041423
|
SINI P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193727489
|
|
SINI P K
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-011/294
(Kavilumpara)
|
1604006001NRG23311020221149413
|
01/11/2022
|
SARITHA SAJITH
|
1604006001WL041423
|
SARITHA SAJITH
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193727484
|
|
SARITHA SAJITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-010/223
(Kavilumpara)
|
1604006001NRG23311020221149409
|
01/11/2022
|
ANJU C
|
1604006001WL041423
|
ANJU C
|
00415
|
SBIN0003995
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193727491
|
|
MRS ANJU C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|