|
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-04-006-005-013/205
(Kavilumpara)
|
1604006001NRG23031020220957100
|
03/10/2022
|
MRS AKHILA K
|
1604006001WL035523
|
MRS AKHILA K
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337459627
|
|
MRS AKHILA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-006/261
(Kavilumpara)
|
1604006001NRG23031020220957061
|
03/10/2022
|
RAJEENA
|
1604006001WL035523
|
RAJEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337459622
|
|
RAJEENA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/314
(Kavilumpara)
|
1604006001NRG23031020220957081
|
03/10/2022
|
YASODA
|
1604006001WL035523
|
YASODA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337459616
|
|
YASODA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-010/328
(Kavilumpara)
|
1604006001NRG23031020220957082
|
03/10/2022
|
RAJILA
|
1604006001WL035523
|
RAJILA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337459618
|
|
RAJILA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-010/334
(Kavilumpara)
|
1604006001NRG23031020220957083
|
03/10/2022
|
BINDU
|
1604006001WL035523
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337459617
|
|
BINDU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-010/408
(Kavilumpara)
|
1604006001NRG23031020220957092
|
03/10/2022
|
NISHA JOBY
|
1604006001WL035523
|
NISHA JOBY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337459621
|
|
NISHA JOBY
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-010/414
(Kavilumpara)
|
1604006001NRG23031020220957093
|
03/10/2022
|
AMBILY
|
1604006001WL035523
|
AMBILY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337459619
|
|
AMBILY
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-010/63
(Kavilumpara)
|
1604006001NRG23031020220957097
|
03/10/2022
|
SUDHA
|
1604006001WL035523
|
SUDHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337459620
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-010/352
(Kavilumpara)
|
1604006001NRG23031020220957086
|
03/10/2022
|
MRS RAJILA JAYESH
|
1604006001WL035523
|
MRS RAJILA JAYESH
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337459624
|
|
MRS RAJILA JAYESH
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-010/376
(Kavilumpara)
|
1604006001NRG23031020220957089
|
03/10/2022
|
MRS MANJUSHA K K
|
1604006001WL035523
|
MRS MANJUSHA K K
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337459625
|
|
MRS MANJUSHA K K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-010/401
(Kavilumpara)
|
1604006001NRG23031020220957090
|
03/10/2022
|
MRS NISHA
|
1604006001WL035523
|
MRS NISHA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337459623
|
|
MRS NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-010/36
(Kavilumpara)
|
1604006001NRG23031020220957087
|
03/10/2022
|
Mrs. Minimol
|
1604006001WL035523
|
Mrs. Minimol
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337459628
|
|
MRS MINIMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-010/351
(Kavilumpara)
|
1604006001NRG23031020220957085
|
03/10/2022
|
MRS REENASUNIL
|
1604006001WL035523
|
MRS REENASUNIL
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337459626
|
|
MRS REENASUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|