|
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-04-006-001-006/261
(Kavilumpara)
|
1604006001NRG23230620220228304
|
23/06/2022
|
RAJEENA
|
1604006001WL010737
|
RAJEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410091809
|
|
RAJEENA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-010/314
(Kavilumpara)
|
1604006001NRG23230620220228324
|
23/06/2022
|
YASODA
|
1604006001WL010737
|
YASODA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410091802
|
|
YASODA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/328
(Kavilumpara)
|
1604006001NRG23230620220228325
|
23/06/2022
|
RAJILA
|
1604006001WL010737
|
RAJILA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410091804
|
|
RAJILA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-010/334
(Kavilumpara)
|
1604006001NRG23230620220228326
|
23/06/2022
|
BINDU
|
1604006001WL010737
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410091803
|
|
BINDU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-010/408
(Kavilumpara)
|
1604006001NRG23230620220228336
|
23/06/2022
|
NISHA JOBY
|
1604006001WL010737
|
NISHA JOBY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410091808
|
|
NISHA JOBY
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-010/414
(Kavilumpara)
|
1604006001NRG23230620220228337
|
23/06/2022
|
AMBILY
|
1604006001WL010737
|
AMBILY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410091806
|
|
AMBILY
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-010/63
(Kavilumpara)
|
1604006001NRG23230620220228340
|
23/06/2022
|
SUDHA
|
1604006001WL010737
|
SUDHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410091807
|
|
SUDHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-010/66
(Kavilumpara)
|
1604006001NRG23230620220228341
|
23/06/2022
|
SARITHA
|
1604006001WL010737
|
SARITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410091805
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-010/352
(Kavilumpara)
|
1604006001NRG23230620220228329
|
23/06/2022
|
MRS RAJILA JAYESH
|
1604006001WL010737
|
MRS RAJILA JAYESH
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410091811
|
|
MRS RAJILA JAYESH
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-010/376
(Kavilumpara)
|
1604006001NRG23230620220228332
|
23/06/2022
|
MRS MANJUSHA K K
|
1604006001WL010737
|
MRS MANJUSHA K K
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410091812
|
|
MRS MANJUSHA K K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-010/401
(Kavilumpara)
|
1604006001NRG23230620220228333
|
23/06/2022
|
MRS NISHA
|
1604006001WL010737
|
MRS NISHA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410091810
|
|
MRS NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-010/36
(Kavilumpara)
|
1604006001NRG23230620220228330
|
23/06/2022
|
Mrs. Minimol
|
1604006001WL010737
|
Mrs. Minimol
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410091814
|
|
MRS MINIMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-010/351
(Kavilumpara)
|
1604006001NRG23230620220228328
|
23/06/2022
|
MRS REENASUNIL
|
1604006001WL010737
|
MRS REENASUNIL
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410091813
|
|
MRS REENASUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|