|
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-04-006-001-012/227
(Kavilumpara)
|
1604006001NRG23211120221341678
|
21/11/2022
|
MAHIJA
|
1604006001WL046487
|
MAHIJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897214
|
|
MAHIJA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/264
(Kavilumpara)
|
1604006001NRG23211120221341680
|
21/11/2022
|
JANU
|
1604006001WL046487
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897229
|
|
JANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/270
(Kavilumpara)
|
1604006001NRG23211120221341681
|
21/11/2022
|
MALLIKA
|
1604006001WL046487
|
MALLIKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897228
|
|
MALLIKA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/276
(Kavilumpara)
|
1604006001NRG23211120221341682
|
21/11/2022
|
SREEJISHA
|
1604006001WL046487
|
SREEJISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897226
|
|
SREEJISHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-012/291
(Kavilumpara)
|
1604006001NRG23211120221341684
|
21/11/2022
|
CHIRUTHA
|
1604006001WL046487
|
CHIRUTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897231
|
|
CHIRUTHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-012/308
(Kavilumpara)
|
1604006001NRG23211120221341686
|
21/11/2022
|
JANU
|
1604006001WL046487
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897217
|
|
JANU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-012/328
(Kavilumpara)
|
1604006001NRG23211120221341688
|
21/11/2022
|
SOUMYA
|
1604006001WL046487
|
SOUMYA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897213
|
|
SOUMYA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-012/330
(Kavilumpara)
|
1604006001NRG23211120221341690
|
21/11/2022
|
SUSEELA
|
1604006001WL046487
|
SUSEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897212
|
|
SUSEELA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-012/333
(Kavilumpara)
|
1604006001NRG23211120221341691
|
21/11/2022
|
SHYAMA M P
|
1604006001WL046487
|
SHYAMA M P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897219
|
|
SHYAMA M P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-012/349
(Kavilumpara)
|
1604006001NRG23211120221341692
|
21/11/2022
|
VANAJA
|
1604006001WL046487
|
VANAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897215
|
|
VANAJA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-012/373
(Kavilumpara)
|
1604006001NRG23211120221341695
|
21/11/2022
|
SHYJA O
|
1604006001WL046487
|
SHYJA O
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897216
|
|
SHYJA O
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-012/387
(Kavilumpara)
|
1604006001NRG23211120221341696
|
21/11/2022
|
NALINI K
|
1604006001WL046487
|
NALINI K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190897232
|
|
NALINI K
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-012/74
(Kavilumpara)
|
1604006001NRG23211120221341701
|
21/11/2022
|
PUSHPA
|
1604006001WL046487
|
PUSHPA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897227
|
|
PUSHPA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-013/292
(Kavilumpara)
|
1604006001NRG23211120221341707
|
21/11/2022
|
DEVI
|
1604006001WL046487
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897230
|
|
DEVI
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-013/343
(Kavilumpara)
|
1604006001NRG23211120221341708
|
21/11/2022
|
RAJISHA BINESH
|
1604006001WL046487
|
RAJISHA BINESH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897218
|
|
RAJISHA BINESH
|
()
|
|
16
|
Kunnummal
|
KL-04-006-001-013/369
(Kavilumpara)
|
1604006001NRG23211120221341709
|
21/11/2022
|
SHOBHA
|
1604006001WL046487
|
SHOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897211
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-001-012/290
(Kavilumpara)
|
1604006001NRG23211120221341683
|
21/11/2022
|
MRS SHYJA
|
1604006001WL046487
|
MRS SHYJA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897221
|
|
MRS SHYJA
|
()
|
|
18
|
Kunnummal
|
KL-04-006-001-012/329
(Kavilumpara)
|
1604006001NRG23211120221341689
|
21/11/2022
|
MRS SUNITHA E
|
1604006001WL046487
|
MRS SUNITHA E
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897220
|
|
MRS SUNITHA E
|
()
|
|
19
|
Kunnummal
|
KL-04-006-001-012/370
(Kavilumpara)
|
1604006001NRG23211120221341693
|
21/11/2022
|
MRS RAJILA BINEESH
|
1604006001WL046487
|
MRS RAJILA BINEESH
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190897222
|
|
MRS RAJILA BINEESH
|
()
|
|
20
|
Kunnummal
|
KL-04-006-001-012/392
(Kavilumpara)
|
1604006001NRG23211120221341697
|
21/11/2022
|
MRS SARA
|
1604006001WL046487
|
MRS SARA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897225
|
|
MRS SARA
|
()
|
|
21
|
Kunnummal
|
KL-04-006-001-012/9
(Kavilumpara)
|
1604006001NRG23211120221341704
|
21/11/2022
|
MRS MINI
|
1604006001WL046487
|
MRS MINI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897223
|
|
MRS MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-001-012/372
(Kavilumpara)
|
1604006001NRG23211120221341694
|
21/11/2022
|
MRS NITHA N S
|
1604006001WL046487
|
MRS NITHA N S
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190897224
|
|
MRS NITHA N S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|