|
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-04-006-001-013/1
(Kavilumpara)
|
1604006001NRG23060820220581291
|
06/08/2022
|
AMMALU
|
1604006001WL022853
|
AMMALU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026339043
|
|
AMMALU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-013/125
(Kavilumpara)
|
1604006001NRG23060820220581295
|
06/08/2022
|
KUMARAN K P
|
1604006001WL022853
|
KUMARAN K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026339038
|
|
KUMARAN K P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-013/230
(Kavilumpara)
|
1604006001NRG23060820220581306
|
06/08/2022
|
VANAJA
|
1604006001WL022853
|
VANAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026339045
|
|
VANAJA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-013/24
(Kavilumpara)
|
1604006001NRG23060820220581308
|
06/08/2022
|
SAJINI
|
1604006001WL022853
|
SAJINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026339042
|
|
SAJINI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-013/305
(Kavilumpara)
|
1604006001NRG23060820220581310
|
06/08/2022
|
ANISHA P K
|
1604006001WL022853
|
ANISHA P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026339040
|
|
ANISHA P K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-013/310
(Kavilumpara)
|
1604006001NRG23060820220581312
|
06/08/2022
|
SHEEBA
|
1604006001WL022853
|
SHEEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026339046
|
|
SHEEBA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-013/311
(Kavilumpara)
|
1604006001NRG23060820220581313
|
06/08/2022
|
NIRMALA K
|
1604006001WL022853
|
NIRMALA K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026339041
|
|
NIRMALA K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/323
(Kavilumpara)
|
1604006001NRG23060820220581315
|
06/08/2022
|
VINODINI
|
1604006001WL022853
|
VINODINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026339048
|
|
VINODINI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/41
(Kavilumpara)
|
1604006001NRG23060820220581323
|
06/08/2022
|
AMBILI
|
1604006001WL022853
|
AMBILI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026339049
|
|
AMBILI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-013/52
(Kavilumpara)
|
1604006001NRG23060820220581330
|
06/08/2022
|
USHA
|
1604006001WL022853
|
USHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026339039
|
|
USHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-013/59
(Kavilumpara)
|
1604006001NRG23060820220581332
|
06/08/2022
|
MONISHA
|
1604006001WL022853
|
MONISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026339047
|
|
MONISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-013/306
(Kavilumpara)
|
1604006001NRG23060820220581311
|
06/08/2022
|
SANTHA
|
1604006001WL022853
|
SANTHA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026339044
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|