|
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)
|
1604006001NRG23231120221354688
|
23/11/2022
|
MALLIKA SHAJI
|
1604006001WL046912
|
MALLIKA SHAJI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199763437
|
|
MALLIKA SHAJI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-015/100
(Kavilumpara)
|
1604006001NRG23231120221354692
|
23/11/2022
|
REENA
|
1604006001WL046912
|
REENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199763447
|
|
REENA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-015/120
(Kavilumpara)
|
1604006001NRG23231120221354693
|
23/11/2022
|
NISHA
|
1604006001WL046912
|
NISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199763443
|
|
NISHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-015/122
(Kavilumpara)
|
1604006001NRG23231120221354694
|
23/11/2022
|
CHANDRI
|
1604006001WL046912
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199763446
|
|
CHANDRI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-015/136
(Kavilumpara)
|
1604006001NRG23231120221354695
|
23/11/2022
|
SUHARA C K
|
1604006001WL046912
|
SUHARA C K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199763434
|
|
SUHARA C K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-015/141
(Kavilumpara)
|
1604006001NRG23231120221354696
|
23/11/2022
|
DEEPA V M
|
1604006001WL046912
|
DEEPA V M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199763440
|
|
DEEPA V M
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-015/145
(Kavilumpara)
|
1604006001NRG23231120221354698
|
23/11/2022
|
MALLIKA
|
1604006001WL046912
|
MALLIKA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199763441
|
|
MALLIKA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-015/153
(Kavilumpara)
|
1604006001NRG23231120221354699
|
23/11/2022
|
KAMALA
|
1604006001WL046912
|
KAMALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199763445
|
|
KAMALA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-015/2
(Kavilumpara)
|
1604006001NRG23231120221354701
|
23/11/2022
|
NARAYANI KRISHNAN
|
1604006001WL046912
|
NARAYANI KRISHNAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199763438
|
|
NARAYANI KRISHNAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-015/201
(Kavilumpara)
|
1604006001NRG23231120221354703
|
23/11/2022
|
AMMAD C
|
1604006001WL046912
|
AMMAD C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199763435
|
|
AMMAD C
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-015/216
(Kavilumpara)
|
1604006001NRG23231120221354704
|
23/11/2022
|
LEELA P K
|
1604006001WL046912
|
LEELA P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199763439
|
|
LEELA P K
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-015/231
(Kavilumpara)
|
1604006001NRG23231120221354707
|
23/11/2022
|
REJI SURESH
|
1604006001WL046912
|
REJI SURESH
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199763442
|
|
REJI SURESH
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-015/253
(Kavilumpara)
|
1604006001NRG23231120221354708
|
23/11/2022
|
ABDULLA
|
1604006001WL046912
|
ABDULLA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199763448
|
|
ABDULLA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-015/255
(Kavilumpara)
|
1604006001NRG23231120221354710
|
23/11/2022
|
NISHA
|
1604006001WL046912
|
NISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199763436
|
|
NISHA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-015/256
(Kavilumpara)
|
1604006001NRG23231120221354711
|
23/11/2022
|
DEVI V P
|
1604006001WL046912
|
DEVI V P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199763450
|
|
DEVI V P
|
()
|
|
16
|
Kunnummal
|
KL-04-006-001-015/257
(Kavilumpara)
|
1604006001NRG23231120221354712
|
23/11/2022
|
LEELA
|
1604006001WL046912
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199763433
|
|
LEELA
|
()
|
|
17
|
Kunnummal
|
KL-04-006-001-015/274
(Kavilumpara)
|
1604006001NRG23231120221354714
|
23/11/2022
|
PRAJILA
|
1604006001WL046912
|
PRAJILA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199763449
|
|
PRAJILA
|
()
|
|
18
|
Kunnummal
|
KL-04-006-001-015/45
(Kavilumpara)
|
1604006001NRG23231120221354721
|
23/11/2022
|
GEETHA
|
1604006001WL046912
|
GEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199763451
|
|
GEETHA
|
()
|
|
19
|
Kunnummal
|
KL-04-006-001-016/295
(Kavilumpara)
|
1604006001NRG23231120221354738
|
23/11/2022
|
JANAKI V C
|
1604006001WL046912
|
JANAKI V C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199763444
|
|
JANAKI V C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-001-015/219
(Kavilumpara)
|
1604006001NRG23231120221354705
|
23/11/2022
|
MR AKHISHA
|
1604006001WL046912
|
MR AKHISHA
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199763452
|
|
MR AKHISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|