|
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-04-006-001-012/264
(Kavilumpara)
|
1604006001NRG23190820220695591
|
19/08/2022
|
JANU
|
1604006001WL026499
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127362625
|
|
JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/270
(Kavilumpara)
|
1604006001NRG23190820220695592
|
19/08/2022
|
MALLIKA
|
1604006001WL026499
|
MALLIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127362626
|
|
MALLIKA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/270
(Kavilumpara)
|
1604006001NRG23190820220695593
|
19/08/2022
|
MALLIKA
|
1604006001WL026499
|
MALLIKA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127362627
|
|
MALLIKA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/283
(Kavilumpara)
|
1604006001NRG23190820220695594
|
19/08/2022
|
JANU
|
1604006001WL026499
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127362630
|
|
JANU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-012/291
(Kavilumpara)
|
1604006001NRG23190820220695597
|
19/08/2022
|
CHIRUTHA
|
1604006001WL026499
|
CHIRUTHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127362620
|
|
CHIRUTHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-012/330
(Kavilumpara)
|
1604006001NRG23190820220695602
|
19/08/2022
|
SUSEELA
|
1604006001WL026499
|
SUSEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127362619
|
|
SUSEELA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-012/330
(Kavilumpara)
|
1604006001NRG23190820220695603
|
19/08/2022
|
SUSEELA
|
1604006001WL026499
|
SUSEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127362618
|
|
SUSEELA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-012/333
(Kavilumpara)
|
1604006001NRG23190820220695604
|
19/08/2022
|
SHYAMA M P
|
1604006001WL026499
|
SHYAMA M P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127362635
|
|
SHYAMA M P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-012/333
(Kavilumpara)
|
1604006001NRG23190820220695605
|
19/08/2022
|
SHYAMA M P
|
1604006001WL026499
|
SHYAMA M P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127362636
|
|
SHYAMA M P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-012/349
(Kavilumpara)
|
1604006001NRG23190820220695606
|
19/08/2022
|
VANAJA
|
1604006001WL026499
|
VANAJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127362624
|
|
VANAJA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-012/349
(Kavilumpara)
|
1604006001NRG23190820220695607
|
19/08/2022
|
VANAJA
|
1604006001WL026499
|
VANAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127362623
|
|
VANAJA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-012/36
(Kavilumpara)
|
1604006001NRG23190820220695609
|
19/08/2022
|
BINDU
|
1604006001WL026499
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127362644
|
|
BINDU
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-012/36
(Kavilumpara)
|
1604006001NRG23190820220695611
|
19/08/2022
|
BINDU
|
1604006001WL026499
|
BINDU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127362643
|
|
BINDU
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-012/74
(Kavilumpara)
|
1604006001NRG23190820220695618
|
19/08/2022
|
PUSHPA
|
1604006001WL026499
|
PUSHPA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127362629
|
|
PUSHPA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-012/74
(Kavilumpara)
|
1604006001NRG23190820220695619
|
19/08/2022
|
PUSHPA
|
1604006001WL026499
|
PUSHPA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127362628
|
|
PUSHPA
|
()
|
|
16
|
Kunnummal
|
KL-04-006-001-013/292
(Kavilumpara)
|
1604006001NRG23190820220695623
|
19/08/2022
|
DEVI
|
1604006001WL026499
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127362622
|
|
DEVI
|
()
|
|
17
|
Kunnummal
|
KL-04-006-001-013/292
(Kavilumpara)
|
1604006001NRG23190820220695624
|
19/08/2022
|
DEVI
|
1604006001WL026499
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127362621
|
|
DEVI
|
()
|
|
18
|
Kunnummal
|
KL-04-006-001-013/343
(Kavilumpara)
|
1604006001NRG23190820220695625
|
19/08/2022
|
RAJISHA BINESH
|
1604006001WL026499
|
RAJISHA BINESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127362633
|
|
RAJISHA BINESH
|
()
|
|
19
|
Kunnummal
|
KL-04-006-001-013/343
(Kavilumpara)
|
1604006001NRG23190820220695626
|
19/08/2022
|
RAJISHA BINESH
|
1604006001WL026499
|
RAJISHA BINESH
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127362634
|
|
RAJISHA BINESH
|
()
|
|
20
|
Kunnummal
|
KL-04-006-001-013/369
(Kavilumpara)
|
1604006001NRG23190820220695627
|
19/08/2022
|
SHOBHA
|
1604006001WL026499
|
SHOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127362617
|
|
SHOBHA
|
()
|
|
21
|
Kunnummal
|
KL-04-006-001-013/369
(Kavilumpara)
|
1604006001NRG23190820220695628
|
19/08/2022
|
SHOBHA
|
1604006001WL026499
|
SHOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127362616
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-001-012/290
(Kavilumpara)
|
1604006001NRG23190820220695595
|
19/08/2022
|
MRS SHYJA
|
1604006001WL026499
|
MRS SHYJA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127362632
|
|
MRS SHYJA
|
()
|
|
23
|
Kunnummal
|
KL-04-006-001-012/290
(Kavilumpara)
|
1604006001NRG23190820220695596
|
19/08/2022
|
MRS SHYJA
|
1604006001WL026499
|
MRS SHYJA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127362631
|
|
MRS SHYJA
|
()
|
|
24
|
Kunnummal
|
KL-04-006-001-012/370
(Kavilumpara)
|
1604006001NRG23190820220695612
|
19/08/2022
|
MRS RAJILA BINEESH
|
1604006001WL026499
|
MRS RAJILA BINEESH
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127362641
|
|
MRS RAJILA BINEESH
|
()
|
|
25
|
Kunnummal
|
KL-04-006-001-012/370
(Kavilumpara)
|
1604006001NRG23190820220695613
|
19/08/2022
|
MRS RAJILA BINEESH
|
1604006001WL026499
|
MRS RAJILA BINEESH
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127362642
|
|
MRS RAJILA BINEESH
|
()
|
|
26
|
Kunnummal
|
KL-04-006-001-012/377
(Kavilumpara)
|
1604006001NRG23190820220695616
|
19/08/2022
|
MRS SARISHMA
|
1604006001WL026499
|
MRS SARISHMA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127362640
|
|
MRS SARISHMA
|
()
|
|
27
|
Kunnummal
|
KL-04-006-001-012/377
(Kavilumpara)
|
1604006001NRG23190820220695617
|
19/08/2022
|
MRS SARISHMA
|
1604006001WL026499
|
MRS SARISHMA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127362639
|
|
MRS SARISHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-001-012/372
(Kavilumpara)
|
1604006001NRG23190820220695614
|
19/08/2022
|
MRS NITHA N S
|
1604006001WL026499
|
MRS NITHA N S
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127362637
|
|
MRS NITHA N S
|
()
|
|
29
|
Kunnummal
|
KL-04-006-001-012/372
(Kavilumpara)
|
1604006001NRG23190820220695615
|
19/08/2022
|
MRS NITHA N S
|
1604006001WL026499
|
MRS NITHA N S
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127362638
|
|
MRS NITHA N S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|