|
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-04-006-001-015/100
(Kavilumpara)
|
1604006001NRG23131220221508505
|
13/12/2022
|
REENA
|
1604006001WL051133
|
REENA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259017342
|
|
REENA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-015/120
(Kavilumpara)
|
1604006001NRG23131220221508507
|
13/12/2022
|
NISHA
|
1604006001WL051133
|
NISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259017339
|
|
NISHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-015/136
(Kavilumpara)
|
1604006001NRG23131220221508508
|
13/12/2022
|
SUHARA C K
|
1604006001WL051133
|
SUHARA C K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259017335
|
|
SUHARA C K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-015/145
(Kavilumpara)
|
1604006001NRG23131220221508510
|
13/12/2022
|
MALLIKA
|
1604006001WL051133
|
MALLIKA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259017337
|
|
MALLIKA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-015/153
(Kavilumpara)
|
1604006001NRG23131220221508511
|
13/12/2022
|
KAMALA
|
1604006001WL051133
|
KAMALA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259017341
|
|
KAMALA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-015/2
(Kavilumpara)
|
1604006001NRG23131220221508513
|
13/12/2022
|
NARAYANI KRISHNAN
|
1604006001WL051133
|
NARAYANI KRISHNAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259017336
|
|
NARAYANI KRISHNAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-015/231
(Kavilumpara)
|
1604006001NRG23131220221508516
|
13/12/2022
|
REJI SURESH
|
1604006001WL051133
|
REJI SURESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259017338
|
|
REJI SURESH
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-015/253
(Kavilumpara)
|
1604006001NRG23131220221508517
|
13/12/2022
|
ABDULLA
|
1604006001WL051133
|
ABDULLA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259017343
|
|
ABDULLA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-015/274
(Kavilumpara)
|
1604006001NRG23131220221508520
|
13/12/2022
|
PRAJILA
|
1604006001WL051133
|
PRAJILA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259017344
|
|
PRAJILA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-015/45
(Kavilumpara)
|
1604006001NRG23131220221508523
|
13/12/2022
|
GEETHA
|
1604006001WL051133
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259017345
|
|
GEETHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-016/295
(Kavilumpara)
|
1604006001NRG23131220221508529
|
13/12/2022
|
JANAKI V C
|
1604006001WL051133
|
JANAKI V C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259017340
|
|
JANAKI V C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|