|
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-04-006-001-004/41
(Kavilumpara)
|
1604006001NRG23240520220060852
|
25/05/2022
|
RADHA
|
1604006001WL004416
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1819034559
|
|
RADHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/125
(Kavilumpara)
|
1604006001NRG23240520220060857
|
25/05/2022
|
DEVI
|
1604006001WL004416
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1819034557
|
|
DEVI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/276
(Kavilumpara)
|
1604006001NRG23240520220060866
|
25/05/2022
|
SREEJISHA
|
1604006001WL004416
|
SREEJISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1819034562
|
|
SREEJISHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/293
(Kavilumpara)
|
1604006001NRG23240520220060868
|
25/05/2022
|
GEETHA T
|
1604006001WL004416
|
GEETHA T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/06/2022
|
|
1819034553
|
|
GEETHAT
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-012/304
(Kavilumpara)
|
1604006001NRG23240520220060869
|
25/05/2022
|
MANI
|
1604006001WL004416
|
MANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1819034556
|
|
MANI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-012/310
(Kavilumpara)
|
1604006001NRG23240520220060870
|
25/05/2022
|
GEETHA U K
|
1604006001WL004416
|
GEETHA U K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1819034561
|
|
GEETHAUK
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-012/312
(Kavilumpara)
|
1604006001NRG23240520220060871
|
25/05/2022
|
LEENA K P
|
1604006001WL004416
|
LEENA K P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1819034552
|
|
LEENAKP
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-012/317
(Kavilumpara)
|
1604006001NRG23240520220060872
|
25/05/2022
|
NARAYANI P P
|
1604006001WL004416
|
NARAYANI P P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1819034560
|
|
NARAYANIPP
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-012/321
(Kavilumpara)
|
1604006001NRG23240520220060873
|
25/05/2022
|
CHANDRI
|
1604006001WL004416
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1819034554
|
|
CHANDRI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-012/324
(Kavilumpara)
|
1604006001NRG23240520220060875
|
25/05/2022
|
RAMA C P
|
1604006001WL004416
|
RAMA C P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/06/2022
|
|
1819034558
|
|
RAMACP
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-012/53
(Kavilumpara)
|
1604006001NRG23240520220060880
|
25/05/2022
|
SHOBA P
|
1604006001WL004416
|
SHOBA P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1819034551
|
|
SHOBAP
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-012/81
(Kavilumpara)
|
1604006001NRG23240520220060888
|
25/05/2022
|
LEELA
|
1604006001WL004416
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1819034555
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-012/225
(Kavilumpara)
|
1604006001NRG23240520220060864
|
25/05/2022
|
MRS BIJI K T
|
1604006001WL004416
|
MRS BIJI K T
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1819034563
|
|
MRSBIJIKT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-001-012/322
(Kavilumpara)
|
1604006001NRG23240520220060874
|
25/05/2022
|
REENA K K
|
1604006001WL004416
|
REENA K K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
01/06/2022
|
|
1819034564
|
|
MRS REENA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|