|
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)
|
1604006001NRG23251120221379359
|
26/11/2022
|
MINI
|
1604006001WL047560
|
MINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201669177
|
|
MINI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-012/15
(Kavilumpara)
|
1604006001NRG23251120221379360
|
26/11/2022
|
SEEMA
|
1604006001WL047560
|
SEEMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201669185
|
|
SEEMA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-012/202
(Kavilumpara)
|
1604006001NRG23251120221379363
|
26/11/2022
|
SREESHA
|
1604006001WL047560
|
SREESHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201669182
|
|
SREESHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-012/292
(Kavilumpara)
|
1604006001NRG23251120221379365
|
26/11/2022
|
SUBITHA
|
1604006001WL047560
|
SUBITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201669181
|
|
SUBITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-013/188
(Kavilumpara)
|
1604006001NRG23251120221379379
|
26/11/2022
|
DEVI
|
1604006001WL047560
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201669183
|
|
DEVI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-013/290
(Kavilumpara)
|
1604006001NRG23251120221379387
|
26/11/2022
|
SANITHA
|
1604006001WL047560
|
SANITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201669184
|
|
SANITHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-013/320
(Kavilumpara)
|
1604006001NRG23251120221379389
|
26/11/2022
|
VINEETHA
|
1604006001WL047560
|
VINEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201669179
|
|
VINEETHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-013/331
(Kavilumpara)
|
1604006001NRG23251120221379390
|
26/11/2022
|
LIJINA T P
|
1604006001WL047560
|
LIJINA T P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201669178
|
|
LIJINA T P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-013/341
(Kavilumpara)
|
1604006001NRG23251120221379393
|
26/11/2022
|
LEJISHA P K
|
1604006001WL047560
|
LEJISHA P K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201669187
|
|
LEJISHA P K
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-013/350
(Kavilumpara)
|
1604006001NRG23251120221379394
|
26/11/2022
|
AKHILA P
|
1604006001WL047560
|
AKHILA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201669180
|
|
AKHILA P
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-013/368
(Kavilumpara)
|
1604006001NRG23251120221379396
|
26/11/2022
|
JANU
|
1604006001WL047560
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201669186
|
|
JANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-013/333
(Kavilumpara)
|
1604006001NRG23251120221379392
|
26/11/2022
|
BABITHA AJAYAN
|
1604006001WL047560
|
BABITHA AJAYAN
|
00078
|
CNRB0001909
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201669188
|
|
BABITHA AJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-013/332
(Kavilumpara)
|
1604006001NRG23251120221379391
|
26/11/2022
|
MRS SUMA
|
1604006001WL047560
|
MRS SUMA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201669189
|
|
MRS SUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|