|
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-04-006-001-001/330
(Kavilumpara)
|
1604006001NRG23031120221183373
|
03/11/2022
|
RAJANI
|
1604006001WL042351
|
RAJANI
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193760941
|
|
RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-001/137
(Kavilumpara)
|
1604006001NRG23031120221183333
|
03/11/2022
|
SUSHARA K S
|
1604006001WL042351
|
SUSHARA K S
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193760956
|
|
SUSHARA K S
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-001/227
(Kavilumpara)
|
1604006001NRG23031120221183357
|
03/11/2022
|
SHYJA T P
|
1604006001WL042351
|
SHYJA T P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193760944
|
|
SHYJA T P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-001/299
(Kavilumpara)
|
1604006001NRG23031120221183369
|
03/11/2022
|
OMANA ASHOKAN
|
1604006001WL042351
|
OMANA ASHOKAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193760952
|
|
OMANA ASHOKAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-001/314
(Kavilumpara)
|
1604006001NRG23031120221183370
|
03/11/2022
|
SANDHYA
|
1604006001WL042351
|
SANDHYA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193760954
|
|
SANDHYA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-001/315
(Kavilumpara)
|
1604006001NRG23031120221183371
|
03/11/2022
|
SULOCHANA
|
1604006001WL042351
|
SULOCHANA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193760953
|
|
SULOCHANA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-001-001/331
(Kavilumpara)
|
1604006001NRG23031120221183374
|
03/11/2022
|
SOUMYA K
|
1604006001WL042351
|
SOUMYA K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193760955
|
|
SOUMYA K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-001-001/332
(Kavilumpara)
|
1604006001NRG23031120221183375
|
03/11/2022
|
LEENA V K
|
1604006001WL042351
|
LEENA V K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193760948
|
|
LEENA V K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-001-001/336
(Kavilumpara)
|
1604006001NRG23031120221183376
|
03/11/2022
|
CHANDRI
|
1604006001WL042351
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193760943
|
|
CHANDRI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-001-001/359
(Kavilumpara)
|
1604006001NRG23031120221183380
|
03/11/2022
|
SINDHU
|
1604006001WL042351
|
SINDHU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193760951
|
|
SINDHU
|
()
|
|
11
|
Kunnummal
|
KL-04-006-001-001/360
(Kavilumpara)
|
1604006001NRG23031120221183382
|
03/11/2022
|
THRESYAMMA
|
1604006001WL042351
|
THRESYAMMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193760945
|
|
THRESYAMMA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-001-001/367
(Kavilumpara)
|
1604006001NRG23031120221183383
|
03/11/2022
|
NIJINA N P
|
1604006001WL042351
|
NIJINA N P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193760946
|
|
NIJINA N P
|
()
|
|
13
|
Kunnummal
|
KL-04-006-001-001/368
(Kavilumpara)
|
1604006001NRG23031120221183384
|
03/11/2022
|
SUMA SABU
|
1604006001WL042351
|
SUMA SABU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193760947
|
|
SUMA SABU
|
()
|
|
14
|
Kunnummal
|
KL-04-006-001-001/369
(Kavilumpara)
|
1604006001NRG23031120221183385
|
03/11/2022
|
JAYANTHI
|
1604006001WL042351
|
JAYANTHI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193760942
|
|
JAYANTHI
|
()
|
|
15
|
Kunnummal
|
KL-04-006-001-001/61
(Kavilumpara)
|
1604006001NRG23031120221183392
|
03/11/2022
|
VIJISHA
|
1604006001WL042351
|
VIJISHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193760949
|
|
VIJISHA
|
()
|
|
16
|
Kunnummal
|
KL-04-006-001-001/67
(Kavilumpara)
|
1604006001NRG23031120221183396
|
03/11/2022
|
NANU
|
1604006001WL042351
|
NANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193760950
|
|
NANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-001-001/354
(Kavilumpara)
|
1604006001NRG23031120221183379
|
03/11/2022
|
MRS BIJA
|
1604006001WL042351
|
MRS BIJA
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193760957
|
|
MRS BIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-001-001/338
(Kavilumpara)
|
1604006001NRG23031120221183377
|
03/11/2022
|
mrs VIJISHA P K
|
1604006001WL042351
|
mrs VIJISHA P K
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193760959
|
|
MRS VIJISHA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-001-001/329
(Kavilumpara)
|
1604006001NRG23031120221183372
|
03/11/2022
|
REENA
|
1604006001WL042351
|
REENA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193760958
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|