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)
|
1604006006NRG23061020220973066
|
07/10/2022
|
RAJEENA M K
|
1604006006WL036039
|
RAJEENA M K
|
00078
|
CNRB0001137
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558879197
|
|
RAJEENA M K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-005/215 (Narippatta)
|
1604006006NRG23061020220973072
|
07/10/2022
|
NISHIJA M
|
1604006006WL036039
|
NISHIJA M
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558879208
|
|
MRS NISHIJA NAMBAPPOYIL
|
()
|
3
|
Kunnummal
|
KL-04-006-006-005/223 (Narippatta)
|
1604006006NRG23061020220973074
|
07/10/2022
|
NISHA N P
|
1604006006WL036039
|
NISHA N P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558879202
|
|
MRS NISHA M
|
()
|
4
|
Kunnummal
|
KL-04-006-006-005/250 (Narippatta)
|
1604006006NRG23061020220973076
|
07/10/2022
|
DEVI
|
1604006006WL036039
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558879205
|
|
MRS DEVI KULANGARAPOIL
|
()
|
5
|
Kunnummal
|
KL-04-006-006-005/273 (Narippatta)
|
1604006006NRG23061020220973079
|
07/10/2022
|
NARAYANI
|
1604006006WL036039
|
NARAYANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558879204
|
|
MRS NARAYANI
|
()
|
6
|
Kunnummal
|
KL-04-006-006-005/320 (Narippatta)
|
1604006006NRG23061020220973083
|
07/10/2022
|
SHAMINA
|
1604006006WL036039
|
SHAMINA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558879207
|
|
MRS SHAMINA WO VINEESH
|
()
|
7
|
Kunnummal
|
KL-04-006-006-005/335 (Narippatta)
|
1604006006NRG23061020220973085
|
07/10/2022
|
MOLI
|
1604006006WL036039
|
MOLI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558879206
|
|
MRS MOLI
|
()
|
8
|
Kunnummal
|
KL-04-006-006-009/155 (Narippatta)
|
1604006006NRG23061020220973095
|
07/10/2022
|
SHYMA
|
1604006006WL036039
|
SHYMA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558879203
|
|
MRS SHAIMA PM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-005/311 (Narippatta)
|
1604006006NRG23061020220973081
|
07/10/2022
|
ANU V P
|
1604006006WL036039
|
ANU V P
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558879209
|
|
MRS ANU V P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-005/132 (Narippatta)
|
1604006006NRG23061020220973062
|
07/10/2022
|
SHIJINA
|
1604006006WL036039
|
SHIJINA
|
00657
|
KLGB0040125
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558879198
|
|
SHIJINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-005/104 (Narippatta)
|
1604006006NRG23061020220973053
|
07/10/2022
|
NARAYANI
|
1604006006WL036039
|
NARAYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558879199
|
|
NARAYANI
|
()
|
12
|
Kunnummal
|
KL-04-006-006-005/285 (Narippatta)
|
1604006006NRG23061020220973080
|
07/10/2022
|
ANITHA
|
1604006006WL036039
|
ANITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558879210
|
|
ANITHA
|
()
|
13
|
Kunnummal
|
KL-04-006-006-005/314 (Narippatta)
|
1604006006NRG23061020220973082
|
07/10/2022
|
BAJISHA
|
1604006006WL036039
|
BAJISHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558879200
|
|
BAJISHA
|
()
|
14
|
Kunnummal
|
KL-04-006-006-005/323 (Narippatta)
|
1604006006NRG23061020220973084
|
07/10/2022
|
RAJISHA
|
1604006006WL036039
|
RAJISHA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558879201
|
|
RAJISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|