|
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-04-006-001-012/328
(Kavilumpara)
|
1604006001NRG23011120221152656
|
01/11/2022
|
SOUMYA
|
1604006001WL041521
|
SOUMYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193783061
|
|
SOUMYA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/333
(Kavilumpara)
|
1604006001NRG23011120221152658
|
01/11/2022
|
SHYAMA M P
|
1604006001WL041521
|
SHYAMA M P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193783067
|
|
SHYAMA M P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/349
(Kavilumpara)
|
1604006001NRG23011120221152659
|
01/11/2022
|
VANAJA
|
1604006001WL041521
|
VANAJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193783063
|
|
VANAJA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/373
(Kavilumpara)
|
1604006001NRG23011120221152662
|
01/11/2022
|
SHYJA O
|
1604006001WL041521
|
SHYJA O
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193783064
|
|
SHYJA O
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-012/387
(Kavilumpara)
|
1604006001NRG23011120221152664
|
01/11/2022
|
NALINI K
|
1604006001WL041521
|
NALINI K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193783059
|
|
NALINI K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-012/74
(Kavilumpara)
|
1604006001NRG23011120221152668
|
01/11/2022
|
PUSHPA
|
1604006001WL041521
|
PUSHPA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193783065
|
|
PUSHPA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-013/292
(Kavilumpara)
|
1604006001NRG23011120221152673
|
01/11/2022
|
DEVI
|
1604006001WL041521
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193783062
|
|
DEVI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/343
(Kavilumpara)
|
1604006001NRG23011120221152674
|
01/11/2022
|
RAJISHA BINESH
|
1604006001WL041521
|
RAJISHA BINESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193783066
|
|
RAJISHA BINESH
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/369
(Kavilumpara)
|
1604006001NRG23011120221152675
|
01/11/2022
|
SHOBHA
|
1604006001WL041521
|
SHOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193783060
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-001-012/329
(Kavilumpara)
|
1604006001NRG23011120221152657
|
01/11/2022
|
MRS SUNITHA E
|
1604006001WL041521
|
MRS SUNITHA E
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193783068
|
|
MRS SUNITHA E
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-012/370
(Kavilumpara)
|
1604006001NRG23011120221152660
|
01/11/2022
|
MRS RAJILA BINEESH
|
1604006001WL041521
|
MRS RAJILA BINEESH
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193783070
|
|
MRS RAJILA BINEESH
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-012/377
(Kavilumpara)
|
1604006001NRG23011120221152663
|
01/11/2022
|
MRS SARISHMA
|
1604006001WL041521
|
MRS SARISHMA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193783069
|
|
MRS SARISHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-012/372
(Kavilumpara)
|
1604006001NRG23011120221152661
|
01/11/2022
|
MRS NITHA N S
|
1604006001WL041521
|
MRS NITHA N S
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193783071
|
|
MRS NITHA N S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|