|
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-04-006-001-007/182
(Kavilumpara)
|
1604006001NRG23111020221003272
|
11/10/2022
|
ARCHANA K V
|
1604006001WL037044
|
ARCHANA K V
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625051178
|
|
ARCHANA K V
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-007/187
(Kavilumpara)
|
1604006001NRG23111020221003274
|
11/10/2022
|
JANU KORAN
|
1604006001WL037044
|
JANU KORAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625051175
|
|
JANU KORAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-007/215
(Kavilumpara)
|
1604006001NRG23111020221003277
|
11/10/2022
|
RAJAMMA
|
1604006001WL037044
|
RAJAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625051176
|
|
RAJAMMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-007/237
(Kavilumpara)
|
1604006001NRG23111020221003283
|
11/10/2022
|
SAINABA C
|
1604006001WL037044
|
SAINABA C
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625051174
|
|
SAINABA C
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-011/71
(Kavilumpara)
|
1604006001NRG23111020221003300
|
11/10/2022
|
MANEESHA
|
1604006001WL037044
|
MANEESHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625051177
|
|
MANEESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-001-007/141
(Kavilumpara)
|
1604006001NRG23111020221003259
|
11/10/2022
|
Sheeba
|
1604006001WL037044
|
Sheeba
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625051180
|
|
Sheeba
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-007/170
(Kavilumpara)
|
1604006001NRG23111020221003266
|
11/10/2022
|
MR GOPALAKRISHNAN E R
|
1604006001WL037044
|
MR GOPALAKRISHNAN E R
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625051179
|
|
MR GOPALAKRISHNAN E R
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-007/194
(Kavilumpara)
|
1604006001NRG23111020221003275
|
11/10/2022
|
MRS NISHA C P
|
1604006001WL037044
|
MRS NISHA C P
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625051181
|
|
MRS NISHA C P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-007/201
(Kavilumpara)
|
1604006001NRG23111020221003276
|
11/10/2022
|
MRS NOUSHEEDA
|
1604006001WL037044
|
MRS NOUSHEEDA
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625051182
|
|
MRS NOUSHEEDA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-007/231
(Kavilumpara)
|
1604006001NRG23111020221003280
|
11/10/2022
|
MRS RAMLA C
|
1604006001WL037044
|
MRS RAMLA C
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625051183
|
|
MRS RAMLA C
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-007/236
(Kavilumpara)
|
1604006001NRG23111020221003282
|
11/10/2022
|
MR HAMSA M P
|
1604006001WL037044
|
MR HAMSA M P
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625051185
|
|
MR HAMSA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-007/232
(Kavilumpara)
|
1604006001NRG23111020221003281
|
11/10/2022
|
MRS BIJILA
|
1604006001WL037044
|
MRS BIJILA
|
00127
|
FDRL0002047
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625051184
|
|
MRS BIJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|