|
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-04-006-001-015/100
(Kavilumpara)
|
1604006001NRG23210520220052232
|
21/05/2022
|
REENA
|
1604006001WL004080
|
REENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593059283
|
|
REENA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-015/100
(Kavilumpara)
|
1604006001NRG23210520220052233
|
21/05/2022
|
REENA
|
1604006001WL004080
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593059284
|
|
REENA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-015/122
(Kavilumpara)
|
1604006001NRG23210520220052234
|
21/05/2022
|
CHANDRI
|
1604006001WL004080
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593059281
|
|
CHANDRI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-015/122
(Kavilumpara)
|
1604006001NRG23210520220052235
|
21/05/2022
|
CHANDRI
|
1604006001WL004080
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593059282
|
|
CHANDRI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-015/136
(Kavilumpara)
|
1604006001NRG23210520220052236
|
21/05/2022
|
SUHARA C K
|
1604006001WL004080
|
SUHARA C K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593059275
|
|
SUHARACK
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-015/136
(Kavilumpara)
|
1604006001NRG23210520220052237
|
21/05/2022
|
SUHARA C K
|
1604006001WL004080
|
SUHARA C K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593059276
|
|
SUHARACK
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-015/141
(Kavilumpara)
|
1604006001NRG23210520220052238
|
21/05/2022
|
DEEPA V M
|
1604006001WL004080
|
DEEPA V M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593059280
|
|
DEEPAVM
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-015/141
(Kavilumpara)
|
1604006001NRG23210520220052239
|
21/05/2022
|
DEEPA V M
|
1604006001WL004080
|
DEEPA V M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593059279
|
|
DEEPAVM
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-015/166
(Kavilumpara)
|
1604006001NRG23210520220052242
|
21/05/2022
|
PUSHPA
|
1604006001WL004080
|
PUSHPA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593059285
|
|
PUSHPA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-015/166
(Kavilumpara)
|
1604006001NRG23210520220052243
|
21/05/2022
|
PUSHPA
|
1604006001WL004080
|
PUSHPA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593059286
|
|
PUSHPA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-015/255
(Kavilumpara)
|
1604006001NRG23210520220052254
|
21/05/2022
|
NISHA
|
1604006001WL004080
|
NISHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593059277
|
|
NISHA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-015/255
(Kavilumpara)
|
1604006001NRG23210520220052255
|
21/05/2022
|
NISHA
|
1604006001WL004080
|
NISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593059278
|
|
NISHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-015/256
(Kavilumpara)
|
1604006001NRG23210520220052256
|
21/05/2022
|
DEVI V P
|
1604006001WL004080
|
DEVI V P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593059287
|
|
DEVIVP
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-015/256
(Kavilumpara)
|
1604006001NRG23210520220052257
|
21/05/2022
|
DEVI V P
|
1604006001WL004080
|
DEVI V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593059288
|
|
DEVIVP
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-015/257
(Kavilumpara)
|
1604006001NRG23210520220052258
|
21/05/2022
|
LEELA
|
1604006001WL004080
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593059273
|
|
LEELA
|
()
|
|
16
|
Kunnummal
|
KL-04-006-001-015/257
(Kavilumpara)
|
1604006001NRG23210520220052259
|
21/05/2022
|
LEELA
|
1604006001WL004080
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593059274
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-001-016/191
(Kavilumpara)
|
1604006001NRG23210520220052287
|
21/05/2022
|
MRS SUJINA
|
1604006001WL004080
|
MRS SUJINA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593059289
|
|
MRSSUJINA
|
()
|
|
18
|
Kunnummal
|
KL-04-006-001-016/191
(Kavilumpara)
|
1604006001NRG23210520220052289
|
21/05/2022
|
MRS SUJINA
|
1604006001WL004080
|
MRS SUJINA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593059290
|
|
MRSSUJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|