|
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-04-006-006-005/146
(Narippatta)
|
1604006006NRG23210720220449197
|
21/07/2022
|
RAJEENA M K
|
1604006006WL018410
|
RAJEENA M K
|
00078
|
CNRB0001137
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365079507
|
|
RAJEENA M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/215
(Narippatta)
|
1604006006NRG23210720220449203
|
21/07/2022
|
NISHIJA M
|
1604006006WL018410
|
NISHIJA M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365079522
|
|
MRS NISHIJA NAMBAPPOYIL
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-005/223
(Narippatta)
|
1604006006NRG23210720220449205
|
21/07/2022
|
NISHA N P
|
1604006006WL018410
|
NISHA N P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365079515
|
|
MRS NISHA M
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-005/250
(Narippatta)
|
1604006006NRG23210720220449209
|
21/07/2022
|
DEVI
|
1604006006WL018410
|
DEVI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365079519
|
|
MRS DEVI KULANGARAPOIL
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-005/273
(Narippatta)
|
1604006006NRG23210720220449211
|
21/07/2022
|
NARAYANI
|
1604006006WL018410
|
NARAYANI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365079518
|
|
MRS NARAYANI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-005/303
(Narippatta)
|
1604006006NRG23210720220449213
|
21/07/2022
|
KAMALA
|
1604006006WL018410
|
KAMALA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365079517
|
|
MRS KAMALA N P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-005/320
(Narippatta)
|
1604006006NRG23210720220449216
|
21/07/2022
|
SHAMINA
|
1604006006WL018410
|
SHAMINA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365079521
|
|
MRS SHAMINA WO VINEESH
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-005/335
(Narippatta)
|
1604006006NRG23210720220449218
|
21/07/2022
|
MOLI
|
1604006006WL018410
|
MOLI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365079520
|
|
MRS MOLI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-009/155
(Narippatta)
|
1604006006NRG23210720220449228
|
21/07/2022
|
SHYMA
|
1604006006WL018410
|
SHYMA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365079516
|
|
MRS SHAIMA PM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-005/311
(Narippatta)
|
1604006006NRG23210720220449214
|
21/07/2022
|
ANU V P
|
1604006006WL018410
|
ANU V P
|
00415
|
SBIN0070744
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365079523
|
|
MRS ANU V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-005/132
(Narippatta)
|
1604006006NRG23210720220449194
|
21/07/2022
|
SHIJINA
|
1604006006WL018410
|
SHIJINA
|
00657
|
KLGB0040125
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365079508
|
|
SHIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-006-005/104
(Narippatta)
|
1604006006NRG23210720220449190
|
21/07/2022
|
NARAYANI
|
1604006006WL018410
|
NARAYANI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365079509
|
|
NARAYANI
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-005/285
(Narippatta)
|
1604006006NRG23210720220449212
|
21/07/2022
|
ANITHA
|
1604006006WL018410
|
ANITHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365079510
|
|
ANITHA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-006-005/314
(Narippatta)
|
1604006006NRG23210720220449215
|
21/07/2022
|
BAJISHA
|
1604006006WL018410
|
BAJISHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365079511
|
|
BAJISHA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-006-005/323
(Narippatta)
|
1604006006NRG23210720220449217
|
21/07/2022
|
RAJISHA
|
1604006006WL018410
|
RAJISHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365079514
|
|
RAJISHA
|
()
|
|
16
|
Kunnummal
|
KL-04-006-006-005/344
(Narippatta)
|
1604006006NRG23210720220449219
|
21/07/2022
|
PREETHI
|
1604006006WL018410
|
PREETHI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365079513
|
|
PREETHI
|
()
|
|
17
|
Kunnummal
|
KL-04-006-006-005/90
(Narippatta)
|
1604006006NRG23210720220449227
|
21/07/2022
|
PADMAJA N P
|
1604006006WL018410
|
PADMAJA N P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365079512
|
|
PADMAJA N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|