|
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-04-006-001-010/310
(Kavilumpara)
|
1604006001NRG23160820220659462
|
16/08/2022
|
VIMALA O K
|
1604006001WL025405
|
VIMALA O K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119676492
|
|
VIMALA O K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-010/367
(Kavilumpara)
|
1604006001NRG23160820220659465
|
16/08/2022
|
VANAJA P K
|
1604006001WL025405
|
VANAJA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119676490
|
|
VANAJA P K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-010/370
(Kavilumpara)
|
1604006001NRG23160820220659467
|
16/08/2022
|
JUBITHA
|
1604006001WL025405
|
JUBITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119676497
|
|
JUBITHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-010/374
(Kavilumpara)
|
1604006001NRG23160820220659468
|
16/08/2022
|
SARANYA P K
|
1604006001WL025405
|
SARANYA P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119676494
|
|
SARANYA P K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-010/381
(Kavilumpara)
|
1604006001NRG23160820220659471
|
16/08/2022
|
JAMEELA
|
1604006001WL025405
|
JAMEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119676491
|
|
JAMEELA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-010/400
(Kavilumpara)
|
1604006001NRG23160820220659474
|
16/08/2022
|
NARAYANI
|
1604006001WL025405
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119676493
|
|
NARAYANI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-010/416
(Kavilumpara)
|
1604006001NRG23160820220659476
|
16/08/2022
|
KAMALAKSHI
|
1604006001WL025405
|
KAMALAKSHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119676489
|
|
KAMALAKSHI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-011/298
(Kavilumpara)
|
1604006001NRG23160820220659485
|
16/08/2022
|
KAMALA
|
1604006001WL025405
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119676495
|
|
KAMALA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-016/287
(Kavilumpara)
|
1604006001NRG23160820220659486
|
16/08/2022
|
DEVI
|
1604006001WL025405
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119676496
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-001-010/375
(Kavilumpara)
|
1604006001NRG23160820220659469
|
16/08/2022
|
MRS RADHA
|
1604006001WL025405
|
MRS RADHA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119676498
|
|
MRS RADHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-010/388
(Kavilumpara)
|
1604006001NRG23160820220659472
|
16/08/2022
|
MRS THAHIRA
|
1604006001WL025405
|
MRS THAHIRA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119676499
|
|
MRS THAHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-010/380
(Kavilumpara)
|
1604006001NRG23160820220659470
|
16/08/2022
|
MRS KADEEJA
|
1604006001WL025405
|
MRS KADEEJA
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119676500
|
|
MRS KADEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|