|
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)
|
1604006001NRG23060920220838287
|
06/09/2022
|
AMMALU
|
1604006001WL031168
|
AMMALU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129189102
|
|
AMMALU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-013/1
(Kavilumpara)
|
1604006001NRG23060920220838288
|
06/09/2022
|
AMMALU
|
1604006001WL031168
|
AMMALU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129189101
|
|
AMMALU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-013/102
(Kavilumpara)
|
1604006001NRG23060920220838291
|
06/09/2022
|
HIMA
|
1604006001WL031168
|
HIMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129189098
|
|
HIMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-013/102
(Kavilumpara)
|
1604006001NRG23060920220838292
|
06/09/2022
|
HIMA
|
1604006001WL031168
|
HIMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129189114
|
|
HIMA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-013/125
(Kavilumpara)
|
1604006001NRG23060920220838296
|
06/09/2022
|
KUMARAN K P
|
1604006001WL031168
|
KUMARAN K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129189091
|
|
KUMARAN K P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-013/125
(Kavilumpara)
|
1604006001NRG23060920220838297
|
06/09/2022
|
KUMARAN K P
|
1604006001WL031168
|
KUMARAN K P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129189092
|
|
KUMARAN K P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-013/230
(Kavilumpara)
|
1604006001NRG23060920220838319
|
06/09/2022
|
RAJAN
|
1604006001WL031168
|
RAJAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129189106
|
|
RAJAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/230
(Kavilumpara)
|
1604006001NRG23060920220838321
|
06/09/2022
|
RAJAN
|
1604006001WL031168
|
RAJAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129189107
|
|
RAJAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/230
(Kavilumpara)
|
1604006001NRG23060920220838322
|
06/09/2022
|
VANAJA
|
1604006001WL031168
|
VANAJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129189105
|
|
VANAJA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-013/230
(Kavilumpara)
|
1604006001NRG23060920220838320
|
06/09/2022
|
VANAJA
|
1604006001WL031168
|
VANAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129189104
|
|
VANAJA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-013/24
(Kavilumpara)
|
1604006001NRG23060920220838325
|
06/09/2022
|
SAJINI
|
1604006001WL031168
|
SAJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129189099
|
|
SAJINI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-013/24
(Kavilumpara)
|
1604006001NRG23060920220838326
|
06/09/2022
|
SAJINI
|
1604006001WL031168
|
SAJINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129189100
|
|
SAJINI
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-013/305
(Kavilumpara)
|
1604006001NRG23060920220838329
|
06/09/2022
|
ANISHA P K
|
1604006001WL031168
|
ANISHA P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129189095
|
|
ANISHA P K
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-013/310
(Kavilumpara)
|
1604006001NRG23060920220838332
|
06/09/2022
|
SHEEBA
|
1604006001WL031168
|
SHEEBA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129189108
|
|
SHEEBA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-013/310
(Kavilumpara)
|
1604006001NRG23060920220838333
|
06/09/2022
|
SHEEBA
|
1604006001WL031168
|
SHEEBA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129189109
|
|
SHEEBA
|
()
|
|
16
|
Kunnummal
|
KL-04-006-001-013/311
(Kavilumpara)
|
1604006001NRG23060920220838334
|
06/09/2022
|
NIRMALA K
|
1604006001WL031168
|
NIRMALA K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129189096
|
|
NIRMALA K
|
()
|
|
17
|
Kunnummal
|
KL-04-006-001-013/311
(Kavilumpara)
|
1604006001NRG23060920220838335
|
06/09/2022
|
NIRMALA K
|
1604006001WL031168
|
NIRMALA K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129189097
|
|
NIRMALA K
|
()
|
|
18
|
Kunnummal
|
KL-04-006-001-013/323
(Kavilumpara)
|
1604006001NRG23060920220838338
|
06/09/2022
|
VINODINI
|
1604006001WL031168
|
VINODINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129189112
|
|
VINODINI
|
()
|
|
19
|
Kunnummal
|
KL-04-006-001-013/323
(Kavilumpara)
|
1604006001NRG23060920220838339
|
06/09/2022
|
VINODINI
|
1604006001WL031168
|
VINODINI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129189113
|
|
VINODINI
|
()
|
|
20
|
Kunnummal
|
KL-04-006-001-013/52
(Kavilumpara)
|
1604006001NRG23060920220838358
|
06/09/2022
|
USHA
|
1604006001WL031168
|
USHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129189094
|
|
USHA
|
()
|
|
21
|
Kunnummal
|
KL-04-006-001-013/52
(Kavilumpara)
|
1604006001NRG23060920220838360
|
06/09/2022
|
USHA
|
1604006001WL031168
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129189093
|
|
USHA
|
()
|
|
22
|
Kunnummal
|
KL-04-006-001-013/59
(Kavilumpara)
|
1604006001NRG23060920220838362
|
06/09/2022
|
MONISHA
|
1604006001WL031168
|
MONISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129189110
|
|
MONISHA
|
()
|
|
23
|
Kunnummal
|
KL-04-006-001-013/59
(Kavilumpara)
|
1604006001NRG23060920220838363
|
06/09/2022
|
MONISHA
|
1604006001WL031168
|
MONISHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129189111
|
|
MONISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-001-013/306
(Kavilumpara)
|
1604006001NRG23060920220838330
|
06/09/2022
|
SANTHA
|
1604006001WL031168
|
SANTHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129189115
|
|
SANTHA
|
()
|
|
25
|
Kunnummal
|
KL-04-006-001-013/306
(Kavilumpara)
|
1604006001NRG23060920220838331
|
06/09/2022
|
SANTHA
|
1604006001WL031168
|
SANTHA
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129189103
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|