|
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-04-006-001-012/264
(Kavilumpara)
|
1604006001NRG23080820220594929
|
08/08/2022
|
JANU
|
1604006001WL023306
|
JANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026349713
|
|
JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/270
(Kavilumpara)
|
1604006001NRG23080820220594930
|
08/08/2022
|
MALLIKA
|
1604006001WL023306
|
MALLIKA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026349714
|
|
MALLIKA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/283
(Kavilumpara)
|
1604006001NRG23080820220594931
|
08/08/2022
|
JANU
|
1604006001WL023306
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026349716
|
|
JANU
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/291
(Kavilumpara)
|
1604006001NRG23080820220594933
|
08/08/2022
|
CHIRUTHA
|
1604006001WL023306
|
CHIRUTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026349710
|
|
CHIRUTHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-012/330
(Kavilumpara)
|
1604006001NRG23080820220594936
|
08/08/2022
|
SUSEELA
|
1604006001WL023306
|
SUSEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026349709
|
|
SUSEELA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-012/333
(Kavilumpara)
|
1604006001NRG23080820220594937
|
08/08/2022
|
SHYAMA M P
|
1604006001WL023306
|
SHYAMA M P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026349718
|
|
SHYAMA M P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-012/349
(Kavilumpara)
|
1604006001NRG23080820220594938
|
08/08/2022
|
VANAJA
|
1604006001WL023306
|
VANAJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026349712
|
|
VANAJA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-012/36
(Kavilumpara)
|
1604006001NRG23080820220594940
|
08/08/2022
|
BINDU
|
1604006001WL023306
|
BINDU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026349719
|
|
BINDU
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-012/74
(Kavilumpara)
|
1604006001NRG23080820220594944
|
08/08/2022
|
PUSHPA
|
1604006001WL023306
|
PUSHPA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026349715
|
|
PUSHPA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-013/292
(Kavilumpara)
|
1604006001NRG23080820220594947
|
08/08/2022
|
DEVI
|
1604006001WL023306
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026349711
|
|
DEVI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-013/343
(Kavilumpara)
|
1604006001NRG23080820220594948
|
08/08/2022
|
RAJISHA BINESH
|
1604006001WL023306
|
RAJISHA BINESH
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026349717
|
|
RAJISHA BINESH
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-013/369
(Kavilumpara)
|
1604006001NRG23080820220594949
|
08/08/2022
|
SHOBHA
|
1604006001WL023306
|
SHOBHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026349708
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-012/290
(Kavilumpara)
|
1604006001NRG23080820220594932
|
08/08/2022
|
MRS SHYJA
|
1604006001WL023306
|
MRS SHYJA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026349721
|
|
MRS SHYJA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-012/370
(Kavilumpara)
|
1604006001NRG23080820220594941
|
08/08/2022
|
MRS RAJILA BINEESH
|
1604006001WL023306
|
MRS RAJILA BINEESH
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026349722
|
|
MRS RAJILA BINEESH
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-012/377
(Kavilumpara)
|
1604006001NRG23080820220594943
|
08/08/2022
|
MRS SARISHMA
|
1604006001WL023306
|
MRS SARISHMA
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026349720
|
|
MRS SARISHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-001-012/372
(Kavilumpara)
|
1604006001NRG23080820220594942
|
08/08/2022
|
MRS NITHA N S
|
1604006001WL023306
|
MRS NITHA N S
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026349723
|
|
MRS NITHA N S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|