|
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-04-006-001-014/15
(Kavilumpara)
|
1604006001NRG23200820220703817
|
20/08/2022
|
MALLIKA SHAJI
|
1604006001WL026790
|
MALLIKA SHAJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127350823
|
|
MALLIKA SHAJI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-014/15
(Kavilumpara)
|
1604006001NRG23200820220703818
|
20/08/2022
|
MALLIKA SHAJI
|
1604006001WL026790
|
MALLIKA SHAJI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127350824
|
|
MALLIKA SHAJI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-015/145
(Kavilumpara)
|
1604006001NRG23200820220703829
|
20/08/2022
|
MALLIKA
|
1604006001WL026790
|
MALLIKA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127350827
|
|
MALLIKA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-015/145
(Kavilumpara)
|
1604006001NRG23200820220703830
|
20/08/2022
|
MALLIKA
|
1604006001WL026790
|
MALLIKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127350828
|
|
MALLIKA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-015/153
(Kavilumpara)
|
1604006001NRG23200820220703831
|
20/08/2022
|
KAMALA
|
1604006001WL026790
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127350831
|
|
KAMALA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-015/153
(Kavilumpara)
|
1604006001NRG23200820220703832
|
20/08/2022
|
KAMALA
|
1604006001WL026790
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127350832
|
|
KAMALA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-015/216
(Kavilumpara)
|
1604006001NRG23200820220703835
|
20/08/2022
|
LEELA P K
|
1604006001WL026790
|
LEELA P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127350826
|
|
LEELA P K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-015/216
(Kavilumpara)
|
1604006001NRG23200820220703836
|
20/08/2022
|
LEELA P K
|
1604006001WL026790
|
LEELA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127350825
|
|
LEELA P K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-015/231
(Kavilumpara)
|
1604006001NRG23200820220703838
|
20/08/2022
|
REJI SURESH
|
1604006001WL026790
|
REJI SURESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127350829
|
|
REJI SURESH
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-015/231
(Kavilumpara)
|
1604006001NRG23200820220703839
|
20/08/2022
|
REJI SURESH
|
1604006001WL026790
|
REJI SURESH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127350830
|
|
REJI SURESH
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-015/253
(Kavilumpara)
|
1604006001NRG23200820220703840
|
20/08/2022
|
ABDULLA
|
1604006001WL026790
|
ABDULLA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127350836
|
|
ABDULLA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-015/253
(Kavilumpara)
|
1604006001NRG23200820220703841
|
20/08/2022
|
ABDULLA
|
1604006001WL026790
|
ABDULLA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127350835
|
|
ABDULLA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-015/45
(Kavilumpara)
|
1604006001NRG23200820220703854
|
20/08/2022
|
GEETHA
|
1604006001WL026790
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127350833
|
|
GEETHA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-015/45
(Kavilumpara)
|
1604006001NRG23200820220703855
|
20/08/2022
|
GEETHA
|
1604006001WL026790
|
GEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127350834
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-001-015/219
(Kavilumpara)
|
1604006001NRG23200820220703837
|
20/08/2022
|
MR AKHISHA
|
1604006001WL026790
|
MR AKHISHA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127350837
|
|
MR AKHISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|