|
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-04-006-001-011/261
(Kavilumpara)
|
1604006001NRG23060920220842722
|
06/09/2022
|
ANDI
|
1604006001WL031296
|
ANDI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130000143
|
|
ANDI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-011/261
(Kavilumpara)
|
1604006001NRG23060920220842724
|
06/09/2022
|
ANDI
|
1604006001WL031296
|
ANDI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130000142
|
|
ANDI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-011/291
(Kavilumpara)
|
1604006001NRG23060920220842725
|
06/09/2022
|
KAMALA
|
1604006001WL031296
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130000149
|
|
KAMALA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-011/291
(Kavilumpara)
|
1604006001NRG23060920220842726
|
06/09/2022
|
KAMALA
|
1604006001WL031296
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130000148
|
|
KAMALA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-011/313
(Kavilumpara)
|
1604006001NRG23060920220842727
|
06/09/2022
|
SUSANTHI
|
1604006001WL031296
|
SUSANTHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130000140
|
|
SUSANTHI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-011/313
(Kavilumpara)
|
1604006001NRG23060920220842728
|
06/09/2022
|
SUSANTHI
|
1604006001WL031296
|
SUSANTHI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130000141
|
|
SUSANTHI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-011/316
(Kavilumpara)
|
1604006001NRG23060920220842729
|
06/09/2022
|
SHEENA
|
1604006001WL031296
|
SHEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130000144
|
|
SHEENA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-011/316
(Kavilumpara)
|
1604006001NRG23060920220842730
|
06/09/2022
|
SHEENA
|
1604006001WL031296
|
SHEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130000145
|
|
SHEENA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-011/60
(Kavilumpara)
|
1604006001NRG23060920220842731
|
06/09/2022
|
ATHIRA V K
|
1604006001WL031296
|
ATHIRA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130000139
|
|
ATHIRA V K
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-011/60
(Kavilumpara)
|
1604006001NRG23060920220842732
|
06/09/2022
|
ATHIRA V K
|
1604006001WL031296
|
ATHIRA V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130000138
|
|
ATHIRA V K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-011/63
(Kavilumpara)
|
1604006001NRG23060920220842733
|
06/09/2022
|
CHANDRI
|
1604006001WL031296
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130000151
|
|
CHANDRI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-011/63
(Kavilumpara)
|
1604006001NRG23060920220842734
|
06/09/2022
|
CHANDRI
|
1604006001WL031296
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130000150
|
|
CHANDRI
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-011/64
(Kavilumpara)
|
1604006001NRG23060920220842735
|
06/09/2022
|
SUMATHI
|
1604006001WL031296
|
SUMATHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130000153
|
|
SUMATHI
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-011/64
(Kavilumpara)
|
1604006001NRG23060920220842736
|
06/09/2022
|
SUMATHI
|
1604006001WL031296
|
SUMATHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130000152
|
|
SUMATHI
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-012/24
(Kavilumpara)
|
1604006001NRG23060920220842753
|
06/09/2022
|
JANU
|
1604006001WL031296
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130000159
|
|
JANU
|
()
|
|
16
|
Kunnummal
|
KL-04-006-001-012/24
(Kavilumpara)
|
1604006001NRG23060920220842755
|
06/09/2022
|
JANU
|
1604006001WL031296
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130000158
|
|
JANU
|
()
|
|
17
|
Kunnummal
|
KL-04-006-001-012/302
(Kavilumpara)
|
1604006001NRG23060920220842759
|
06/09/2022
|
NANU
|
1604006001WL031296
|
NANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130000155
|
|
NANU
|
()
|
|
18
|
Kunnummal
|
KL-04-006-001-012/302
(Kavilumpara)
|
1604006001NRG23060920220842761
|
06/09/2022
|
NANU
|
1604006001WL031296
|
NANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130000154
|
|
NANU
|
()
|
|
19
|
Kunnummal
|
KL-04-006-001-012/316
(Kavilumpara)
|
1604006001NRG23060920220842763
|
06/09/2022
|
NARAYANI
|
1604006001WL031296
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130000157
|
|
NARAYANI
|
()
|
|
20
|
Kunnummal
|
KL-04-006-001-012/316
(Kavilumpara)
|
1604006001NRG23060920220842764
|
06/09/2022
|
NARAYANI
|
1604006001WL031296
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130000156
|
|
NARAYANI
|
()
|
|
21
|
Kunnummal
|
KL-04-006-001-012/69
(Kavilumpara)
|
1604006001NRG23060920220842777
|
06/09/2022
|
GEETHA K P
|
1604006001WL031296
|
GEETHA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130000147
|
|
GEETHA K P
|
()
|
|
22
|
Kunnummal
|
KL-04-006-001-012/69
(Kavilumpara)
|
1604006001NRG23060920220842778
|
06/09/2022
|
GEETHA K P
|
1604006001WL031296
|
GEETHA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130000146
|
|
GEETHA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-001-012/261
(Kavilumpara)
|
1604006001NRG23060920220842757
|
06/09/2022
|
MRS SANTHINI
|
1604006001WL031296
|
MRS SANTHINI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130000163
|
|
MRS SANTHINI
|
()
|
|
24
|
Kunnummal
|
KL-04-006-001-012/261
(Kavilumpara)
|
1604006001NRG23060920220842758
|
06/09/2022
|
MRS SANTHINI
|
1604006001WL031296
|
MRS SANTHINI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130000162
|
|
MRS SANTHINI
|
()
|
|
25
|
Kunnummal
|
KL-04-006-001-012/302
(Kavilumpara)
|
1604006001NRG23060920220842762
|
06/09/2022
|
MRS DEVI
|
1604006001WL031296
|
MRS DEVI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130000167
|
|
MRS DEVI
|
()
|
|
26
|
Kunnummal
|
KL-04-006-001-012/302
(Kavilumpara)
|
1604006001NRG23060920220842760
|
06/09/2022
|
MRS DEVI
|
1604006001WL031296
|
MRS DEVI
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130000166
|
|
MRS DEVI
|
()
|
|
27
|
Kunnummal
|
KL-04-006-001-012/348
(Kavilumpara)
|
1604006001NRG23060920220842767
|
06/09/2022
|
MR BALAN
|
1604006001WL031296
|
MR BALAN
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130000164
|
|
MR BALAN
|
()
|
|
28
|
Kunnummal
|
KL-04-006-001-012/348
(Kavilumpara)
|
1604006001NRG23060920220842768
|
06/09/2022
|
MR BALAN
|
1604006001WL031296
|
MR BALAN
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130000165
|
|
MR BALAN
|
()
|
|
29
|
Kunnummal
|
KL-04-006-001-012/384
(Kavilumpara)
|
1604006001NRG23060920220842769
|
06/09/2022
|
MR KUMARAN
|
1604006001WL031296
|
MR KUMARAN
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130000161
|
|
MR KUMARAN
|
()
|
|
30
|
Kunnummal
|
KL-04-006-001-012/384
(Kavilumpara)
|
1604006001NRG23060920220842770
|
06/09/2022
|
MR KUMARAN
|
1604006001WL031296
|
MR KUMARAN
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130000160
|
|
MR KUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|