|
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-04-006-001-012/292
(Kavilumpara)
|
1604006001NRG23220420220005149
|
23/04/2022
|
SUBITHA
|
1604006001WL000923
|
SUBITHA
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222296685
|
|
SUBITHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/292
(Kavilumpara)
|
1604006001NRG23220420220005150
|
23/04/2022
|
SUBITHA
|
1604006001WL000923
|
SUBITHA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222296684
|
|
SUBITHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-013/106
(Kavilumpara)
|
1604006001NRG23220420220005154
|
23/04/2022
|
C P M NARAYANAN
|
1604006001WL000923
|
C P M NARAYANAN
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222296691
|
|
CPMNARAYANAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-013/106
(Kavilumpara)
|
1604006001NRG23220420220005156
|
23/04/2022
|
C P M NARAYANAN
|
1604006001WL000923
|
C P M NARAYANAN
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222296692
|
|
CPMNARAYANAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-013/188
(Kavilumpara)
|
1604006001NRG23220420220005174
|
23/04/2022
|
DEVI
|
1604006001WL000923
|
DEVI
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222296687
|
|
DEVI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-013/188
(Kavilumpara)
|
1604006001NRG23220420220005175
|
23/04/2022
|
DEVI
|
1604006001WL000923
|
DEVI
|
00078
|
CNRB0001384
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222296686
|
|
DEVI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-013/290
(Kavilumpara)
|
1604006001NRG23220420220005187
|
23/04/2022
|
SANITHA
|
1604006001WL000923
|
SANITHA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222296688
|
|
SANITHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/290
(Kavilumpara)
|
1604006001NRG23220420220005188
|
23/04/2022
|
SANITHA
|
1604006001WL000923
|
SANITHA
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222296689
|
|
SANITHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/355
(Kavilumpara)
|
1604006001NRG23220420220005191
|
23/04/2022
|
SHINU BALAKRISHNAN
|
1604006001WL000923
|
SHINU BALAKRISHNAN
|
00078
|
CNRB0001384
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222296690
|
|
SHINUBALAKRISHNAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-013/371
(Kavilumpara)
|
1604006001NRG23220420220005194
|
23/04/2022
|
SHYNI K K
|
1604006001WL000923
|
SHYNI K K
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222296683
|
|
SHYNIKK
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-013/371
(Kavilumpara)
|
1604006001NRG23220420220005195
|
23/04/2022
|
SHYNI K K
|
1604006001WL000923
|
SHYNI K K
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222296682
|
|
SHYNIKK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-013/332
(Kavilumpara)
|
1604006001NRG23220420220005189
|
23/04/2022
|
MRS SUMA
|
1604006001WL000923
|
MRS SUMA
|
00127
|
FDRL0001172
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222296694
|
|
MRSSUMA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-013/332
(Kavilumpara)
|
1604006001NRG23220420220005190
|
23/04/2022
|
MRS SUMA
|
1604006001WL000923
|
MRS SUMA
|
00127
|
FDRL0001172
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222296693
|
|
MRSSUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|