|
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-04-006-003-007/151
(Kunnummal)
|
1604006003NRG23251120221372586
|
25/11/2022
|
SAJITHA T K
|
1604006003WL047365
|
SAJITHA T K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809260
|
|
SAJITHA T K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-007/161
(Kunnummal)
|
1604006003NRG23251120221372588
|
25/11/2022
|
SHYLAJA.K.N
|
1604006003WL047365
|
SHYLAJA.K.N
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809263
|
|
SHYLAJA.K.N
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-007/209
(Kunnummal)
|
1604006003NRG23251120221372596
|
25/11/2022
|
SREEJA K
|
1604006003WL047365
|
SREEJA K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809258
|
|
SREEJA K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-007/219
(Kunnummal)
|
1604006003NRG23251120221372597
|
25/11/2022
|
SUJATHA VINOD
|
1604006003WL047365
|
SUJATHA VINOD
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809262
|
|
SUJATHA VINOD
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-007/229
(Kunnummal)
|
1604006003NRG23251120221372599
|
25/11/2022
|
CHANDRI E K
|
1604006003WL047365
|
CHANDRI E K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809257
|
|
CHANDRI E K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-007/230
(Kunnummal)
|
1604006003NRG23251120221372601
|
25/11/2022
|
SUSHEELA
|
1604006003WL047365
|
SUSHEELA
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809259
|
|
SUSHEELA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-007/239
(Kunnummal)
|
1604006003NRG23251120221372603
|
25/11/2022
|
BHASKARAN C P
|
1604006003WL047365
|
BHASKARAN C P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809254
|
|
BHASKARAN C P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-007/239
(Kunnummal)
|
1604006003NRG23251120221372604
|
25/11/2022
|
JANAKI
|
1604006003WL047365
|
JANAKI
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809256
|
|
JANAKI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-007/240
(Kunnummal)
|
1604006003NRG23251120221372606
|
25/11/2022
|
SHYLAJA P K
|
1604006003WL047365
|
SHYLAJA P K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809261
|
|
SHYLAJA P K
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-007/251
(Kunnummal)
|
1604006003NRG23251120221372607
|
25/11/2022
|
SHYNI T
|
1604006003WL047365
|
SHYNI T
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809255
|
|
SHYNI T
|
()
|
|
11
|
Kunnummal
|
KL-04-006-003-007/259
(Kunnummal)
|
1604006003NRG23251120221372608
|
25/11/2022
|
KANAKA .V.N
|
1604006003WL047365
|
KANAKA .V.N
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809252
|
|
KANAKA .V.N
|
()
|
|
12
|
Kunnummal
|
KL-04-006-003-007/302
(Kunnummal)
|
1604006003NRG23251120221372613
|
25/11/2022
|
SULAIKA A K
|
1604006003WL047365
|
SULAIKA A K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809251
|
|
SULAIKA A K
|
()
|
|
13
|
Kunnummal
|
KL-04-006-003-007/308
(Kunnummal)
|
1604006003NRG23251120221372614
|
25/11/2022
|
SOUMYA
|
1604006003WL047365
|
SOUMYA
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809264
|
|
SOUMYA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-003-007/42
(Kunnummal)
|
1604006003NRG23251120221372622
|
25/11/2022
|
REENA P
|
1604006003WL047365
|
REENA P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809253
|
|
REENA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-003-007/234
(Kunnummal)
|
1604006003NRG23251120221372602
|
25/11/2022
|
DEVI
|
1604006003WL047365
|
DEVI
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809265
|
|
DEVI
|
()
|
|
16
|
Kunnummal
|
KL-04-006-003-007/275
(Kunnummal)
|
1604006003NRG23251120221372611
|
25/11/2022
|
USHA K P
|
1604006003WL047365
|
USHA K P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199809266
|
|
USHA K P
|
()
|
|
17
|
Kunnummal
|
KL-04-006-003-007/41
(Kunnummal)
|
1604006003NRG23251120221372620
|
25/11/2022
|
RESHMA V K
|
1604006003WL047365
|
RESHMA V K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199809267
|
|
RESHMA V K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|