|
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-04-006-006-012/337
(Narippatta)
|
1604006006NRG23210720220450706
|
25/07/2022
|
SUNITHA
|
1604006006WL018466
|
SUNITHA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384311694
|
|
SUNITHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-012/398
(Narippatta)
|
1604006006NRG23210720220450715
|
25/07/2022
|
SIJINA T
|
1604006006WL018466
|
SIJINA T
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311693
|
|
SIJINA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-012/344
(Narippatta)
|
1604006006NRG23210720220450707
|
25/07/2022
|
SARANYA
|
1604006006WL018466
|
SARANYA
|
00127
|
FDRL0002047
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384311695
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-012/292
(Narippatta)
|
1604006006NRG23210720220450703
|
25/07/2022
|
SHYJA T
|
1604006006WL018466
|
SHYJA T
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311711
|
|
SHYJA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-012/393
(Narippatta)
|
1604006006NRG23210720220450712
|
25/07/2022
|
SANTHA K C
|
1604006006WL018466
|
SANTHA K C
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311712
|
|
MRS SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-012/252
(Narippatta)
|
1604006006NRG23210720220450697
|
25/07/2022
|
SREEJINA
|
1604006006WL018466
|
SREEJINA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311697
|
|
SREEJINA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-012/253
(Narippatta)
|
1604006006NRG23210720220450698
|
25/07/2022
|
BIJINA B P
|
1604006006WL018466
|
BIJINA B P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311698
|
|
BIJINA B P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-012/255
(Narippatta)
|
1604006006NRG23210720220450699
|
25/07/2022
|
MAHIJA M K
|
1604006006WL018466
|
MAHIJA M K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311700
|
|
MAHIJA M K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-012/277
(Narippatta)
|
1604006006NRG23210720220450701
|
25/07/2022
|
PRAMEELA P
|
1604006006WL018466
|
PRAMEELA P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311696
|
|
PRAMEELA P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-012/361
(Narippatta)
|
1604006006NRG23210720220450708
|
25/07/2022
|
LESHA BALAN
|
1604006006WL018466
|
LESHA BALAN
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311706
|
|
LESHA BALAN
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-012/369
(Narippatta)
|
1604006006NRG23210720220450709
|
25/07/2022
|
LISIJA T P
|
1604006006WL018466
|
LISIJA T P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311702
|
|
LISIJA T P
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-012/390
(Narippatta)
|
1604006006NRG23210720220450710
|
25/07/2022
|
VIJITHA V
|
1604006006WL018466
|
VIJITHA V
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384311703
|
|
VIJITHA V
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-012/391
(Narippatta)
|
1604006006NRG23210720220450711
|
25/07/2022
|
NISHA
|
1604006006WL018466
|
NISHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384311705
|
|
NISHA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-006-012/395
(Narippatta)
|
1604006006NRG23210720220450713
|
25/07/2022
|
SEEMA
|
1604006006WL018466
|
SEEMA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311701
|
|
SEEMA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-006-012/399
(Narippatta)
|
1604006006NRG23210720220450716
|
25/07/2022
|
LEELA
|
1604006006WL018466
|
LEELA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311699
|
|
LEELA
|
()
|
|
16
|
Kunnummal
|
KL-04-006-006-012/399
(Narippatta)
|
1604006006NRG23210720220450717
|
25/07/2022
|
SANIJA
|
1604006006WL018466
|
SANIJA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384311704
|
|
SANIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-006-012/273
(Narippatta)
|
1604006006NRG23210720220450700
|
25/07/2022
|
PRABHABINDU
|
1604006006WL018466
|
PRABHABINDU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311707
|
|
PRABHABINDU
|
()
|
|
18
|
Kunnummal
|
KL-04-006-006-012/291
(Narippatta)
|
1604006006NRG23210720220450702
|
25/07/2022
|
SHYNI
|
1604006006WL018466
|
SHYNI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384311708
|
|
SHYNI
|
()
|
|
19
|
Kunnummal
|
KL-04-006-006-012/300
(Narippatta)
|
1604006006NRG23210720220450704
|
25/07/2022
|
SAJINA T K
|
1604006006WL018466
|
SAJINA T K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311710
|
|
SAJINA T K
|
()
|
|
20
|
Kunnummal
|
KL-04-006-006-012/396
(Narippatta)
|
1604006006NRG23210720220450714
|
25/07/2022
|
JISHA P P
|
1604006006WL018466
|
JISHA P P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384311709
|
|
JISHA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|