|
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)
|
1604006001NRG23301120221408664
|
30/11/2022
|
RAJEENA
|
1604006001WL048349
|
RAJEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201686180
|
|
RAJEENA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-010/151
(Kavilumpara)
|
1604006001NRG23301120221408682
|
30/11/2022
|
GEETHA
|
1604006001WL048349
|
GEETHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201686176
|
|
GEETHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/279
(Kavilumpara)
|
1604006001NRG23301120221408694
|
30/11/2022
|
OORMMILA
|
1604006001WL048349
|
OORMMILA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201686175
|
|
OORMMILA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-010/314
(Kavilumpara)
|
1604006001NRG23301120221408697
|
30/11/2022
|
YASODA
|
1604006001WL048349
|
YASODA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201686173
|
|
YASODA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-010/334
(Kavilumpara)
|
1604006001NRG23301120221408699
|
30/11/2022
|
BINDU
|
1604006001WL048349
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201686174
|
|
BINDU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-010/408
(Kavilumpara)
|
1604006001NRG23301120221408706
|
30/11/2022
|
NISHA JOBY
|
1604006001WL048349
|
NISHA JOBY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201686179
|
|
NISHA JOBY
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-010/414
(Kavilumpara)
|
1604006001NRG23301120221408707
|
30/11/2022
|
AMBILY
|
1604006001WL048349
|
AMBILY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201686177
|
|
AMBILY
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-010/63
(Kavilumpara)
|
1604006001NRG23301120221408715
|
30/11/2022
|
SUDHA
|
1604006001WL048349
|
SUDHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201686178
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-010/319
(Kavilumpara)
|
1604006001NRG23301120221408698
|
30/11/2022
|
MRS SHIJI M MADHATHIL
|
1604006001WL048349
|
MRS SHIJI M MADHATHIL
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201686181
|
|
MRS SHIJI M MADHATHIL
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-010/352
(Kavilumpara)
|
1604006001NRG23301120221408701
|
30/11/2022
|
MRS RAJILA JAYESH
|
1604006001WL048349
|
MRS RAJILA JAYESH
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201686183
|
|
MRS RAJILA JAYESH
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-010/401
(Kavilumpara)
|
1604006001NRG23301120221408704
|
30/11/2022
|
MRS NISHA
|
1604006001WL048349
|
MRS NISHA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201686182
|
|
MRS NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-010/351
(Kavilumpara)
|
1604006001NRG23301120221408700
|
30/11/2022
|
MRS REENASUNIL
|
1604006001WL048349
|
MRS REENASUNIL
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201686184
|
|
MRS REENASUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|