|
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-04-006-001-001/149
(Kavilumpara)
|
1604006001NRG23050920220833874
|
05/09/2022
|
VILASINI
|
1604006001WL031049
|
VILASINI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130016553
|
|
VILASINI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-001/276
(Kavilumpara)
|
1604006001NRG23050920220833893
|
05/09/2022
|
BAJEESHNA K B
|
1604006001WL031049
|
BAJEESHNA K B
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130016556
|
|
BAJEESHNA K B
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-001/277
(Kavilumpara)
|
1604006001NRG23050920220833894
|
05/09/2022
|
KAMALA K T
|
1604006001WL031049
|
KAMALA K T
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130016557
|
|
KAMALA K T
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-001/283
(Kavilumpara)
|
1604006001NRG23050920220833895
|
05/09/2022
|
SALI PAPPACHAN
|
1604006001WL031049
|
SALI PAPPACHAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130016550
|
|
SALI PAPPACHAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-001/297
(Kavilumpara)
|
1604006001NRG23050920220833897
|
05/09/2022
|
PRAMEELA
|
1604006001WL031049
|
PRAMEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130016554
|
|
PRAMEELA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-001/304
(Kavilumpara)
|
1604006001NRG23050920220833899
|
05/09/2022
|
CHANDRI V P
|
1604006001WL031049
|
CHANDRI V P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130016555
|
|
CHANDRI V P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-001/76
(Kavilumpara)
|
1604006001NRG23050920220833904
|
05/09/2022
|
SHOBHA
|
1604006001WL031049
|
SHOBHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130016551
|
|
SHOBHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-001/82
(Kavilumpara)
|
1604006001NRG23050920220833907
|
05/09/2022
|
VALSAMMA
|
1604006001WL031049
|
VALSAMMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130016552
|
|
VALSAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-001/174
(Kavilumpara)
|
1604006001NRG23050920220833879
|
05/09/2022
|
MRS PRAMEELA
|
1604006001WL031049
|
MRS PRAMEELA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130016559
|
|
MRS PRAMEELA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-001/213
(Kavilumpara)
|
1604006001NRG23050920220833887
|
05/09/2022
|
MRS. SINDHU
|
1604006001WL031049
|
MRS. SINDHU
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130016560
|
|
MRS. SINDHU
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-001/290
(Kavilumpara)
|
1604006001NRG23050920220833896
|
05/09/2022
|
MRS JOBI
|
1604006001WL031049
|
MRS JOBI
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130016558
|
|
MRS JOBI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-001/303
(Kavilumpara)
|
1604006001NRG23050920220833898
|
05/09/2022
|
MRS BINI
|
1604006001WL031049
|
MRS BINI
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130016561
|
|
MRS BINI
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-001/317
(Kavilumpara)
|
1604006001NRG23050920220833900
|
05/09/2022
|
MRS MATHU
|
1604006001WL031049
|
MRS MATHU
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130016562
|
|
MRS MATHU
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-001/341
(Kavilumpara)
|
1604006001NRG23050920220833901
|
05/09/2022
|
MRS DEVI
|
1604006001WL031049
|
MRS DEVI
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130016563
|
|
MRS DEVI
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-001/80
(Kavilumpara)
|
1604006001NRG23050920220833906
|
05/09/2022
|
MRS KAMALA
|
1604006001WL031049
|
MRS KAMALA
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130016564
|
|
MRS KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|