|
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-04-006-001-007/233
(Kavilumpara)
|
1604006001NRG23151120221284308
|
15/11/2022
|
MRS RAJINA
|
1604006001WL045024
|
MRS RAJINA
|
00045
|
BARB0VJKUTT
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196038746
|
|
MRS RAJINA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-007/233
(Kavilumpara)
|
1604006001NRG23151120221284309
|
15/11/2022
|
MRS RAJINA
|
1604006001WL045024
|
MRS RAJINA
|
00045
|
BARB0VJKUTT
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196038747
|
|
MRS RAJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-001-006/130
(Kavilumpara)
|
1604006001NRG23151120221284257
|
15/11/2022
|
REETHA P P
|
1604006001WL045024
|
REETHA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196038748
|
|
REETHA P P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-006/155
(Kavilumpara)
|
1604006001NRG23151120221284265
|
15/11/2022
|
GRACY DENNY
|
1604006001WL045024
|
GRACY DENNY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196038751
|
|
GRACY DENNY
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-006/155
(Kavilumpara)
|
1604006001NRG23151120221284266
|
15/11/2022
|
GRACY DENNY
|
1604006001WL045024
|
GRACY DENNY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196038762
|
|
GRACY DENNY
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-006/229
(Kavilumpara)
|
1604006001NRG23151120221284277
|
15/11/2022
|
LILLYKUTTY V M
|
1604006001WL045024
|
LILLYKUTTY V M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196038749
|
|
LILLYKUTTY V M
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-006/229
(Kavilumpara)
|
1604006001NRG23151120221284278
|
15/11/2022
|
LILLYKUTTY V M
|
1604006001WL045024
|
LILLYKUTTY V M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196038750
|
|
LILLYKUTTY V M
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-006/230
(Kavilumpara)
|
1604006001NRG23151120221284279
|
15/11/2022
|
JANU
|
1604006001WL045024
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196038761
|
|
JANU
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-006/230
(Kavilumpara)
|
1604006001NRG23151120221284280
|
15/11/2022
|
JANU
|
1604006001WL045024
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196038760
|
|
JANU
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-006/231
(Kavilumpara)
|
1604006001NRG23151120221284281
|
15/11/2022
|
VIJAYAN
|
1604006001WL045024
|
VIJAYAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196038756
|
|
VIJAYAN
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-006/231
(Kavilumpara)
|
1604006001NRG23151120221284282
|
15/11/2022
|
VIJAYAN
|
1604006001WL045024
|
VIJAYAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196038757
|
|
VIJAYAN
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-006/246
(Kavilumpara)
|
1604006001NRG23151120221284283
|
15/11/2022
|
JOSEPH
|
1604006001WL045024
|
JOSEPH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196038752
|
|
JOSEPH
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-006/246
(Kavilumpara)
|
1604006001NRG23151120221284284
|
15/11/2022
|
JOSEPH
|
1604006001WL045024
|
JOSEPH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196038753
|
|
JOSEPH
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-006/249
(Kavilumpara)
|
1604006001NRG23151120221284285
|
15/11/2022
|
BETTY
|
1604006001WL045024
|
BETTY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196038754
|
|
BETTY
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-006/249
(Kavilumpara)
|
1604006001NRG23151120221284286
|
15/11/2022
|
BETTY
|
1604006001WL045024
|
BETTY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196038755
|
|
BETTY
|
()
|
|
16
|
Kunnummal
|
KL-04-006-001-007/86
(Kavilumpara)
|
1604006001NRG23151120221284311
|
15/11/2022
|
LEELA
|
1604006001WL045024
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196038759
|
|
LEELA
|
()
|
|
17
|
Kunnummal
|
KL-04-006-001-007/86
(Kavilumpara)
|
1604006001NRG23151120221284312
|
15/11/2022
|
LEELA
|
1604006001WL045024
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196038758
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-001-006/254
(Kavilumpara)
|
1604006001NRG23151120221284287
|
15/11/2022
|
MRS DAKSHAYANI
|
1604006001WL045024
|
MRS DAKSHAYANI
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196038763
|
|
MRS DAKSHAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|