|
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-04-006-002-006/114
(Kayakkody)
|
1604006002NRG23100720220352656
|
10/07/2022
|
PRASEETHA
|
1604006002WL015094
|
PRASEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141180355
|
|
PRASEETHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-006/172
(Kayakkody)
|
1604006002NRG23100720220352659
|
10/07/2022
|
MATHU
|
1604006002WL015094
|
MATHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180347
|
|
MATHU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-006/198
(Kayakkody)
|
1604006002NRG23100720220352660
|
10/07/2022
|
REENA M P
|
1604006002WL015094
|
REENA M P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180349
|
|
REENA M P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-006/199
(Kayakkody)
|
1604006002NRG23100720220352661
|
10/07/2022
|
BEENA
|
1604006002WL015094
|
BEENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141180348
|
|
BEENA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-006/204
(Kayakkody)
|
1604006002NRG23100720220352662
|
10/07/2022
|
JISHA P
|
1604006002WL015094
|
JISHA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180354
|
|
JISHA P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-006/208
(Kayakkody)
|
1604006002NRG23100720220352663
|
10/07/2022
|
MALLIKA M P
|
1604006002WL015094
|
MALLIKA M P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180345
|
|
MALLIKA M P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-006/214
(Kayakkody)
|
1604006002NRG23100720220352664
|
10/07/2022
|
VILASINI K P
|
1604006002WL015094
|
VILASINI K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180356
|
|
VILASINI K P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-006/223
(Kayakkody)
|
1604006002NRG23100720220352665
|
10/07/2022
|
REEJA C K
|
1604006002WL015094
|
REEJA C K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180351
|
|
REEJA C K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-006/240
(Kayakkody)
|
1604006002NRG23100720220352667
|
10/07/2022
|
DASAN
|
1604006002WL015094
|
DASAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180359
|
|
DASAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-006/38
(Kayakkody)
|
1604006002NRG23100720220352670
|
10/07/2022
|
LEELA N K
|
1604006002WL015094
|
LEELA N K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180350
|
|
LEELA N K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-002-006/40
(Kayakkody)
|
1604006002NRG23100720220352673
|
10/07/2022
|
SHAILA
|
1604006002WL015094
|
SHAILA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180346
|
|
SHAILA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-002-006/69
(Kayakkody)
|
1604006002NRG23100720220352675
|
10/07/2022
|
SUNITHA P P
|
1604006002WL015094
|
SUNITHA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180352
|
|
SUNITHA P P
|
()
|
|
13
|
Kunnummal
|
KL-04-006-002-006/9
(Kayakkody)
|
1604006002NRG23100720220352679
|
10/07/2022
|
SANKARAN
|
1604006002WL015094
|
SANKARAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141180357
|
|
SANKARAN
|
()
|
|
14
|
Kunnummal
|
KL-04-006-002-006/9
(Kayakkody)
|
1604006002NRG23100720220352680
|
10/07/2022
|
SANTHA T O
|
1604006002WL015094
|
SANTHA T O
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180353
|
|
SANTHA T O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-002-006/4
(Kayakkody)
|
1604006002NRG23100720220352672
|
10/07/2022
|
KANNAN
|
1604006002WL015094
|
KANNAN
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141180358
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-002-006/245
(Kayakkody)
|
1604006002NRG23100720220352668
|
10/07/2022
|
LATHA
|
1604006002WL015094
|
LATHA
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180360
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-002-006/15
(Kayakkody)
|
1604006002NRG23100720220352658
|
10/07/2022
|
KUMARAN
|
1604006002WL015094
|
KUMARAN
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141180361
|
|
KUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|