|
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)
|
1604006002NRG23300920220930847
|
30/09/2022
|
PRASEETHA
|
1604006002WL034592
|
PRASEETHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
09/10/2022
|
|
5337468040
|
|
PRASEETHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-006/172
(Kayakkody)
|
1604006002NRG23300920220930852
|
30/09/2022
|
MATHU
|
1604006002WL034592
|
MATHU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337468029
|
|
MATHU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-006/198
(Kayakkody)
|
1604006002NRG23300920220930853
|
30/09/2022
|
REENA M P
|
1604006002WL034592
|
REENA M P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337468031
|
|
REENA M P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-006/199
(Kayakkody)
|
1604006002NRG23300920220930854
|
30/09/2022
|
BEENA
|
1604006002WL034592
|
BEENA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/10/2022
|
|
5337468030
|
|
BEENA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-006/204
(Kayakkody)
|
1604006002NRG23300920220930855
|
30/09/2022
|
JISHA P
|
1604006002WL034592
|
JISHA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337468036
|
|
JISHA P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-006/208
(Kayakkody)
|
1604006002NRG23300920220930856
|
30/09/2022
|
MALLIKA M P
|
1604006002WL034592
|
MALLIKA M P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/10/2022
|
|
5337468027
|
|
MALLIKA M P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-006/214
(Kayakkody)
|
1604006002NRG23300920220930857
|
30/09/2022
|
VILASINI K P
|
1604006002WL034592
|
VILASINI K P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5337468035
|
|
VILASINI K P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-006/223
(Kayakkody)
|
1604006002NRG23300920220930858
|
30/09/2022
|
REEJA C K
|
1604006002WL034592
|
REEJA C K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5337468033
|
|
REEJA C K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-006/240
(Kayakkody)
|
1604006002NRG23300920220930860
|
30/09/2022
|
DASAN
|
1604006002WL034592
|
DASAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337468039
|
|
DASAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-006/38
(Kayakkody)
|
1604006002NRG23300920220930863
|
30/09/2022
|
LEELA N K
|
1604006002WL034592
|
LEELA N K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337468032
|
|
LEELA N K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-002-006/40
(Kayakkody)
|
1604006002NRG23300920220930866
|
30/09/2022
|
SHAILA
|
1604006002WL034592
|
SHAILA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337468028
|
|
SHAILA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-002-006/69
(Kayakkody)
|
1604006002NRG23300920220930868
|
30/09/2022
|
SUNITHA P P
|
1604006002WL034592
|
SUNITHA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337468034
|
|
SUNITHA P P
|
()
|
|
13
|
Kunnummal
|
KL-04-006-002-006/9
(Kayakkody)
|
1604006002NRG23300920220930871
|
30/09/2022
|
SANKARAN
|
1604006002WL034592
|
SANKARAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337468038
|
|
SANKARAN
|
()
|
|
14
|
Kunnummal
|
KL-04-006-002-006/9
(Kayakkody)
|
1604006002NRG23300920220930872
|
30/09/2022
|
SANTHA T O
|
1604006002WL034592
|
SANTHA T O
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337468037
|
|
SANTHA T O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-002-006/4
(Kayakkody)
|
1604006002NRG23300920220930865
|
30/09/2022
|
KANNAN
|
1604006002WL034592
|
KANNAN
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
09/10/2022
|
|
5337468041
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-002-006/245
(Kayakkody)
|
1604006002NRG23300920220930861
|
30/09/2022
|
LATHA
|
1604006002WL034592
|
LATHA
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468042
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-002-006/15
(Kayakkody)
|
1604006002NRG23300920220930850
|
30/09/2022
|
KUMARAN
|
1604006002WL034592
|
KUMARAN
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468044
|
|
KUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-002-006/139
(Kayakkody)
|
1604006002NRG23300920220930848
|
30/09/2022
|
RAVEENDRAN
|
1604006002WL034592
|
RAVEENDRAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468043
|
|
RAVEENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|