|
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-04-006-001-014/15
(Kavilumpara)
|
1604006001NRG23310520220087226
|
31/05/2022
|
MALLIKA SHAJI
|
1604006001WL005593
|
MALLIKA SHAJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927821756
|
|
MALLIKASHAJI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-014/15
(Kavilumpara)
|
1604006001NRG23310520220087227
|
31/05/2022
|
MALLIKA SHAJI
|
1604006001WL005593
|
MALLIKA SHAJI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927821755
|
|
MALLIKASHAJI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-015/145
(Kavilumpara)
|
1604006001NRG23310520220087238
|
31/05/2022
|
MALLIKA
|
1604006001WL005593
|
MALLIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927821760
|
|
MALLIKA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-015/145
(Kavilumpara)
|
1604006001NRG23310520220087239
|
31/05/2022
|
MALLIKA
|
1604006001WL005593
|
MALLIKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927821759
|
|
MALLIKA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-015/153
(Kavilumpara)
|
1604006001NRG23310520220087240
|
31/05/2022
|
KAMALA
|
1604006001WL005593
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927821764
|
|
KAMALA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-015/153
(Kavilumpara)
|
1604006001NRG23310520220087241
|
31/05/2022
|
KAMALA
|
1604006001WL005593
|
KAMALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1927821763
|
|
KAMALA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-015/201
(Kavilumpara)
|
1604006001NRG23310520220087244
|
31/05/2022
|
AMMAD C
|
1604006001WL005593
|
AMMAD C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927821754
|
|
AMMADC
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-015/201
(Kavilumpara)
|
1604006001NRG23310520220087245
|
31/05/2022
|
AMMAD C
|
1604006001WL005593
|
AMMAD C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927821753
|
|
AMMADC
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-015/216
(Kavilumpara)
|
1604006001NRG23310520220087246
|
31/05/2022
|
LEELA P K
|
1604006001WL005593
|
LEELA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927821758
|
|
LEELAPK
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-015/216
(Kavilumpara)
|
1604006001NRG23310520220087248
|
31/05/2022
|
LEELA P K
|
1604006001WL005593
|
LEELA P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927821757
|
|
LEELAPK
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-015/216
(Kavilumpara)
|
1604006001NRG23310520220087249
|
31/05/2022
|
RAJAN
|
1604006001WL005593
|
RAJAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/06/2022
|
|
1927821752
|
|
RAJAN
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-015/216
(Kavilumpara)
|
1604006001NRG23310520220087247
|
31/05/2022
|
RAJAN
|
1604006001WL005593
|
RAJAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1927821751
|
|
RAJAN
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-015/231
(Kavilumpara)
|
1604006001NRG23310520220087250
|
31/05/2022
|
REJI SURESH
|
1604006001WL005593
|
REJI SURESH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927821762
|
|
REJISURESH
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-015/231
(Kavilumpara)
|
1604006001NRG23310520220087251
|
31/05/2022
|
REJI SURESH
|
1604006001WL005593
|
REJI SURESH
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1927821761
|
|
REJISURESH
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-015/253
(Kavilumpara)
|
1604006001NRG23310520220087252
|
31/05/2022
|
ABDULLA
|
1604006001WL005593
|
ABDULLA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927821765
|
|
ABDULLA
|
()
|
|
16
|
Kunnummal
|
KL-04-006-001-015/253
(Kavilumpara)
|
1604006001NRG23310520220087253
|
31/05/2022
|
ABDULLA
|
1604006001WL005593
|
ABDULLA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/06/2022
|
|
1927821766
|
|
ABDULLA
|
()
|
|
17
|
Kunnummal
|
KL-04-006-001-015/45
(Kavilumpara)
|
1604006001NRG23310520220087264
|
31/05/2022
|
GEETHA
|
1604006001WL005593
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927821767
|
|
GEETHA
|
()
|
|
18
|
Kunnummal
|
KL-04-006-001-015/45
(Kavilumpara)
|
1604006001NRG23310520220087265
|
31/05/2022
|
GEETHA
|
1604006001WL005593
|
GEETHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1927821768
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-001-015/163
(Kavilumpara)
|
1604006001NRG23310520220087242
|
31/05/2022
|
MRS JANAKI
|
1604006001WL005593
|
MRS JANAKI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1927821769
|
|
MRSJANAKI
|
()
|
|
20
|
Kunnummal
|
KL-04-006-001-015/163
(Kavilumpara)
|
1604006001NRG23310520220087243
|
31/05/2022
|
MRS JANAKI
|
1604006001WL005593
|
MRS JANAKI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927821770
|
|
MRSJANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|