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-04-006-006-014/206 (Narippatta)
|
1604006006NRG23151120221278708
|
15/11/2022
|
LISHA K P
|
1604006006WL044867
|
LISHA K P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196055763
|
|
LISHA K P
|
()
|
2
|
Kunnummal
|
KL-04-006-006-014/49 (Narippatta)
|
1604006006NRG23151120221278725
|
15/11/2022
|
DHANYA K M
|
1604006006WL044867
|
DHANYA K M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196055764
|
|
DHANYA K M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-014/243 (Narippatta)
|
1604006006NRG23151120221278713
|
15/11/2022
|
SINDHU
|
1604006006WL044867
|
SINDHU
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196055774
|
|
MRS SINDHU KORAPURATHU THAZHE KUNIYIL
|
()
|
4
|
Kunnummal
|
KL-04-006-006-014/280 (Narippatta)
|
1604006006NRG23151120221278717
|
15/11/2022
|
SUNITHA
|
1604006006WL044867
|
SUNITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196055773
|
|
MRS SUNITHA
|
()
|
5
|
Kunnummal
|
KL-04-006-006-014/298 (Narippatta)
|
1604006006NRG23151120221278718
|
15/11/2022
|
CHEERU
|
1604006006WL044867
|
CHEERU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196055775
|
|
MRS CHEERU WO KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-014/251 (Narippatta)
|
1604006006NRG23151120221278716
|
15/11/2022
|
VIJINA
|
1604006006WL044867
|
VIJINA
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196055776
|
|
MRS VIJINA ORAPPIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-014/61 (Narippatta)
|
1604006006NRG23151120221278730
|
15/11/2022
|
RAJAN V
|
1604006006WL044867
|
RAJAN V
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196055765
|
|
RAJAN V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-014/249 (Narippatta)
|
1604006006NRG23151120221278714
|
15/11/2022
|
BINDU
|
1604006006WL044867
|
BINDU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196055766
|
|
BINDU
|
()
|
9
|
Kunnummal
|
KL-04-006-006-014/250 (Narippatta)
|
1604006006NRG23151120221278715
|
15/11/2022
|
BINDU
|
1604006006WL044867
|
BINDU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196055767
|
|
BINDU
|
()
|
10
|
Kunnummal
|
KL-04-006-006-014/325 (Narippatta)
|
1604006006NRG23151120221278720
|
15/11/2022
|
REENA
|
1604006006WL044867
|
REENA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196055772
|
|
REENA
|
()
|
11
|
Kunnummal
|
KL-04-006-006-014/6 (Narippatta)
|
1604006006NRG23151120221278729
|
15/11/2022
|
SREENA V C
|
1604006006WL044867
|
SREENA V C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196055770
|
|
SREENA V C
|
()
|
12
|
Kunnummal
|
KL-04-006-006-015/358 (Narippatta)
|
1604006006NRG23151120221278738
|
15/11/2022
|
rebha
|
1604006006WL044867
|
rebha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196055768
|
|
rebha
|
()
|
13
|
Kunnummal
|
KL-04-006-006-015/376 (Narippatta)
|
1604006006NRG23151120221278739
|
15/11/2022
|
USHA C K
|
1604006006WL044867
|
USHA C K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196055771
|
|
USHA C K
|
()
|
14
|
Kunnummal
|
KL-04-006-006-015/72 (Narippatta)
|
1604006006NRG23151120221278743
|
15/11/2022
|
JISHA P K
|
1604006006WL044867
|
JISHA P K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196055769
|
|
JISHA P K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|