|
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-04-006-001-012/139
(Kavilumpara)
|
1604006001NRG23050820220576255
|
05/08/2022
|
MINI
|
1604006001WL022686
|
MINI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026916371
|
|
MINI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/139
(Kavilumpara)
|
1604006001NRG23050820220576256
|
05/08/2022
|
MINI
|
1604006001WL022686
|
MINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026916370
|
|
MINI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/15
(Kavilumpara)
|
1604006001NRG23050820220576257
|
05/08/2022
|
SEEMA
|
1604006001WL022686
|
SEEMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026916375
|
|
SEEMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/15
(Kavilumpara)
|
1604006001NRG23050820220576258
|
05/08/2022
|
SEEMA
|
1604006001WL022686
|
SEEMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026916374
|
|
SEEMA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-012/202
(Kavilumpara)
|
1604006001NRG23050820220576262
|
05/08/2022
|
SREESHA
|
1604006001WL022686
|
SREESHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026916381
|
|
SREESHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-012/202
(Kavilumpara)
|
1604006001NRG23050820220576263
|
05/08/2022
|
SREESHA
|
1604006001WL022686
|
SREESHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026916380
|
|
SREESHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-013/320
(Kavilumpara)
|
1604006001NRG23050820220576287
|
05/08/2022
|
VINEETHA
|
1604006001WL022686
|
VINEETHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026916372
|
|
VINEETHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/320
(Kavilumpara)
|
1604006001NRG23050820220576288
|
05/08/2022
|
VINEETHA
|
1604006001WL022686
|
VINEETHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026916373
|
|
VINEETHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/372
(Kavilumpara)
|
1604006001NRG23050820220576292
|
05/08/2022
|
SAFNA C K
|
1604006001WL022686
|
SAFNA C K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026916378
|
|
SAFNA C K
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-013/372
(Kavilumpara)
|
1604006001NRG23050820220576293
|
05/08/2022
|
SAFNA C K
|
1604006001WL022686
|
SAFNA C K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026916379
|
|
SAFNA C K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-013/96
(Kavilumpara)
|
1604006001NRG23050820220576314
|
05/08/2022
|
LEELA
|
1604006001WL022686
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026916377
|
|
LEELA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-013/96
(Kavilumpara)
|
1604006001NRG23050820220576316
|
05/08/2022
|
LEELA
|
1604006001WL022686
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026916376
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-013/333
(Kavilumpara)
|
1604006001NRG23050820220576289
|
05/08/2022
|
BABITHA AJAYAN
|
1604006001WL022686
|
BABITHA AJAYAN
|
00078
|
CNRB0001909
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026916382
|
|
BABITHA AJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-001-013/207
(Kavilumpara)
|
1604006001NRG23050820220576279
|
05/08/2022
|
MRS RAJILA
|
1604006001WL022686
|
MRS RAJILA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026916384
|
|
MRS RAJILA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-013/207
(Kavilumpara)
|
1604006001NRG23050820220576280
|
05/08/2022
|
MRS RAJILA
|
1604006001WL022686
|
MRS RAJILA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026916383
|
|
MRS RAJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-001-013/360
(Kavilumpara)
|
1604006001NRG23050820220576290
|
05/08/2022
|
MRS BINDU
|
1604006001WL022686
|
MRS BINDU
|
00657
|
KLGB0040227
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026916386
|
|
MRS BINDU
|
()
|
|
17
|
Kunnummal
|
KL-04-006-001-013/360
(Kavilumpara)
|
1604006001NRG23050820220576291
|
05/08/2022
|
MRS BINDU
|
1604006001WL022686
|
MRS BINDU
|
00657
|
KLGB0040227
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026916385
|
|
MRS BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|