|
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-04-006-003-013/145
(Kunnummal)
|
1604006003NRG23241120221366471
|
24/11/2022
|
GEETHA M M
|
1604006003WL047223
|
GEETHA M M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199804177
|
|
GEETHA M M
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-013/339
(Kunnummal)
|
1604006003NRG23241120221366501
|
24/11/2022
|
SHIJINA E
|
1604006003WL047223
|
SHIJINA E
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199804176
|
|
SHIJINA E
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-013/340
(Kunnummal)
|
1604006003NRG23241120221366502
|
24/11/2022
|
NEEJA P K
|
1604006003WL047223
|
NEEJA P K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199804175
|
|
NEEJA P K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-013/346
(Kunnummal)
|
1604006003NRG23241120221366503
|
24/11/2022
|
NISHA K P
|
1604006003WL047223
|
NISHA K P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199804178
|
|
NISHA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-013/324
(Kunnummal)
|
1604006003NRG23241120221366499
|
24/11/2022
|
SAVITHA
|
1604006003WL047223
|
SAVITHA
|
00078
|
CNRB0001353
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199804179
|
|
SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-003-013/326
(Kunnummal)
|
1604006003NRG23241120221366500
|
24/11/2022
|
NISHITHA
|
1604006003WL047223
|
NISHITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199804188
|
|
MRS NISHITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-003-013/261
(Kunnummal)
|
1604006003NRG23241120221366488
|
24/11/2022
|
NARAYANI KUNDUKADAVIL
|
1604006003WL047223
|
NARAYANI KUNDUKADAVIL
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199804189
|
|
MRS NARAYANI KUNDUKADAVIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-003-013/134
(Kunnummal)
|
1604006003NRG23241120221366468
|
24/11/2022
|
NANU
|
1604006003WL047223
|
NANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199804181
|
|
NANU
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-013/267
(Kunnummal)
|
1604006003NRG23241120221366489
|
24/11/2022
|
AMBIKA
|
1604006003WL047223
|
AMBIKA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199804185
|
|
AMBIKA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-003-013/278
(Kunnummal)
|
1604006003NRG23241120221366491
|
24/11/2022
|
SUNITHA
|
1604006003WL047223
|
SUNITHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199804180
|
|
SUNITHA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-003-013/280
(Kunnummal)
|
1604006003NRG23241120221366492
|
24/11/2022
|
SHANILA P
|
1604006003WL047223
|
SHANILA P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199804183
|
|
SHANILA P
|
()
|
|
12
|
Kunnummal
|
KL-04-006-003-013/283
(Kunnummal)
|
1604006003NRG23241120221366493
|
24/11/2022
|
ANUSHA
|
1604006003WL047223
|
ANUSHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199804186
|
|
ANUSHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-003-013/29
(Kunnummal)
|
1604006003NRG23241120221366494
|
24/11/2022
|
Vijisha
|
1604006003WL047223
|
Vijisha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199804184
|
|
Vijisha
|
()
|
|
14
|
Kunnummal
|
KL-04-006-003-013/313
(Kunnummal)
|
1604006003NRG23241120221366498
|
24/11/2022
|
SINDHU
|
1604006003WL047223
|
SINDHU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199804182
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-003-013/295
(Kunnummal)
|
1604006003NRG23241120221366495
|
24/11/2022
|
SMT.AJITHA
|
1604006003WL047223
|
SMT.AJITHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199804187
|
|
SMT.AJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|