|
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-04-006-001-012/139
(Kavilumpara)
|
1604006001NRG23221020221088049
|
22/10/2022
|
MINI
|
1604006001WL039667
|
MINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192401820
|
|
MINI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/15
(Kavilumpara)
|
1604006001NRG23221020221088050
|
22/10/2022
|
SEEMA
|
1604006001WL039667
|
SEEMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192401829
|
|
SEEMA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/202
(Kavilumpara)
|
1604006001NRG23221020221088053
|
22/10/2022
|
SREESHA
|
1604006001WL039667
|
SREESHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192401825
|
|
SREESHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/292
(Kavilumpara)
|
1604006001NRG23221020221088054
|
22/10/2022
|
SUBITHA
|
1604006001WL039667
|
SUBITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192401824
|
|
SUBITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-013/188
(Kavilumpara)
|
1604006001NRG23221020221088068
|
22/10/2022
|
DEVI
|
1604006001WL039667
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192401827
|
|
DEVI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-013/290
(Kavilumpara)
|
1604006001NRG23221020221088074
|
22/10/2022
|
SANITHA
|
1604006001WL039667
|
SANITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192401828
|
|
SANITHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-013/320
(Kavilumpara)
|
1604006001NRG23221020221088076
|
22/10/2022
|
VINEETHA
|
1604006001WL039667
|
VINEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192401822
|
|
VINEETHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/331
(Kavilumpara)
|
1604006001NRG23221020221088077
|
22/10/2022
|
LIJINA T P
|
1604006001WL039667
|
LIJINA T P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192401821
|
|
LIJINA T P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/341
(Kavilumpara)
|
1604006001NRG23221020221088080
|
22/10/2022
|
LEJISHA P K
|
1604006001WL039667
|
LEJISHA P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192401832
|
|
LEJISHA P K
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-013/350
(Kavilumpara)
|
1604006001NRG23221020221088081
|
22/10/2022
|
AKHILA P
|
1604006001WL039667
|
AKHILA P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192401823
|
|
AKHILA P
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-013/96
(Kavilumpara)
|
1604006001NRG23221020221088097
|
22/10/2022
|
LEELA
|
1604006001WL039667
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192401826
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-013/332
(Kavilumpara)
|
1604006001NRG23221020221088078
|
22/10/2022
|
MRS SUMA
|
1604006001WL039667
|
MRS SUMA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192401830
|
|
MRS SUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-013/338
(Kavilumpara)
|
1604006001NRG23221020221088079
|
22/10/2022
|
RADHA
|
1604006001WL039667
|
RADHA
|
00657
|
KLGB0040237
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192401831
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|