|
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-04-006-006-009/131
(Narippatta)
|
1604006006NRG23140720220388841
|
14/07/2022
|
Sankarati
|
1604006006WL016408
|
Sankarati
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304211423
|
|
MR SANKARADI SO CHINNAPPILLA NADAR
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-009/179
(Narippatta)
|
1604006006NRG23140720220388845
|
14/07/2022
|
Salini Bai
|
1604006006WL016408
|
Salini Bai
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304211425
|
|
MRS SALINI BHAI P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-009/271
(Narippatta)
|
1604006006NRG23140720220388855
|
14/07/2022
|
VASU K
|
1604006006WL016408
|
VASU K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304211424
|
|
MR VASU K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-009/285
(Narippatta)
|
1604006006NRG23140720220388856
|
14/07/2022
|
CHANDRI A C
|
1604006006WL016408
|
CHANDRI A C
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304211420
|
|
MRS CHANDRI A C
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-009/316
(Narippatta)
|
1604006006NRG23140720220388857
|
14/07/2022
|
REEJA
|
1604006006WL016408
|
REEJA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304211426
|
|
MRS REEJA ANANDAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-009/323
(Narippatta)
|
1604006006NRG23140720220388858
|
14/07/2022
|
CHANDRI
|
1604006006WL016408
|
CHANDRI
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304211428
|
|
MRS CHANDRI K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-009/334
(Narippatta)
|
1604006006NRG23140720220388859
|
14/07/2022
|
RANISHA
|
1604006006WL016408
|
RANISHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304211427
|
|
MRS RANISHA T T
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-009/340
(Narippatta)
|
1604006006NRG23140720220388860
|
14/07/2022
|
LEENA P M
|
1604006006WL016408
|
LEENA P M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304211421
|
|
MRS LEENA P M
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-009/350
(Narippatta)
|
1604006006NRG23140720220388861
|
14/07/2022
|
MOLY P M
|
1604006006WL016408
|
MOLY P M
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304211429
|
|
MRS MOLY P M
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-009/66
(Narippatta)
|
1604006006NRG23140720220388864
|
14/07/2022
|
Vasu K
|
1604006006WL016408
|
Vasu K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304211422
|
|
MR VASU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-009/162
(Narippatta)
|
1604006006NRG23140720220388843
|
14/07/2022
|
SHYJA C S
|
1604006006WL016408
|
SHYJA C S
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304211416
|
|
SHYJA C S
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-009/178
(Narippatta)
|
1604006006NRG23140720220388844
|
14/07/2022
|
SHYMA
|
1604006006WL016408
|
SHYMA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304211415
|
|
SHYMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-008/61
(Narippatta)
|
1604006006NRG23140720220388836
|
14/07/2022
|
REEJA C M
|
1604006006WL016408
|
REEJA C M
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304211418
|
|
REEJA C M
|
()
|
|
14
|
Kunnummal
|
KL-04-006-006-009/252
(Narippatta)
|
1604006006NRG23140720220388852
|
14/07/2022
|
JANU
|
1604006006WL016408
|
JANU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304211419
|
|
JANU
|
()
|
|
15
|
Kunnummal
|
KL-04-006-006-009/266
(Narippatta)
|
1604006006NRG23140720220388853
|
14/07/2022
|
CHANDRI
|
1604006006WL016408
|
CHANDRI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304211417
|
|
CHANDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|