|
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-04-006-006-008/341
(Narippatta)
|
1604006006NRG23160720220405819
|
18/07/2022
|
NIKHINA K K
|
1604006006WL016977
|
NIKHINA K K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304284834
|
|
MRS NIKHINA K K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-009/109
(Narippatta)
|
1604006006NRG23160720220405822
|
18/07/2022
|
NIRMALA
|
1604006006WL016977
|
NIRMALA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304284829
|
|
MRS NIRMALA JATHIYOREMMAL
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-009/303
(Narippatta)
|
1604006006NRG23160720220405836
|
18/07/2022
|
KUMARAN
|
1604006006WL016977
|
KUMARAN
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304284831
|
|
MR KUMARAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-009/322
(Narippatta)
|
1604006006NRG23160720220405842
|
18/07/2022
|
INDIRA P C
|
1604006006WL016977
|
INDIRA P C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304284835
|
|
MR INDIRA P C
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-009/326
(Narippatta)
|
1604006006NRG23160720220405843
|
18/07/2022
|
JAYANTHI P P
|
1604006006WL016977
|
JAYANTHI P P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304284826
|
|
MRS JAYANTHI MP
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-009/327
(Narippatta)
|
1604006006NRG23160720220405844
|
18/07/2022
|
DEEPA K P
|
1604006006WL016977
|
DEEPA K P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304284832
|
|
MRS DEEPA K P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-009/329
(Narippatta)
|
1604006006NRG23160720220405845
|
18/07/2022
|
SANTHA P K
|
1604006006WL016977
|
SANTHA P K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304284827
|
|
MRS SHANTHA PK
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-009/345
(Narippatta)
|
1604006006NRG23160720220405846
|
18/07/2022
|
SHAIBA M P
|
1604006006WL016977
|
SHAIBA M P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304284833
|
|
MRS SHAIBHA M P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-009/346
(Narippatta)
|
1604006006NRG23160720220405847
|
18/07/2022
|
BINDU
|
1604006006WL016977
|
BINDU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304284830
|
|
MRS BINDU
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-010/252
(Narippatta)
|
1604006006NRG23160720220405858
|
18/07/2022
|
GEETHA K
|
1604006006WL016977
|
GEETHA K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304284828
|
|
MRS GEETHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-009/319
(Narippatta)
|
1604006006NRG23160720220405839
|
18/07/2022
|
NIRMALA P K
|
1604006006WL016977
|
NIRMALA P K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304284815
|
|
NIRMALA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-006-008/341
(Narippatta)
|
1604006006NRG23160720220405820
|
18/07/2022
|
RADHA NP
|
1604006006WL016977
|
RADHA NP
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304284816
|
|
RADHA NP
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-009/190
(Narippatta)
|
1604006006NRG23160720220405830
|
18/07/2022
|
BALAN NP
|
1604006006WL016977
|
BALAN NP
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304284823
|
|
BALAN NP
|
()
|
|
14
|
Kunnummal
|
KL-04-006-006-009/2
(Narippatta)
|
1604006006NRG23160720220405833
|
18/07/2022
|
SINDHU V N
|
1604006006WL016977
|
SINDHU V N
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304284820
|
|
SINDHU V N
|
()
|
|
15
|
Kunnummal
|
KL-04-006-006-009/303
(Narippatta)
|
1604006006NRG23160720220405837
|
18/07/2022
|
VASANTHA V
|
1604006006WL016977
|
VASANTHA V
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304284818
|
|
VASANTHA V
|
()
|
|
16
|
Kunnummal
|
KL-04-006-006-009/318
(Narippatta)
|
1604006006NRG23160720220405838
|
18/07/2022
|
LATHA K K
|
1604006006WL016977
|
LATHA K K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304284822
|
|
LATHA K K
|
()
|
|
17
|
Kunnummal
|
KL-04-006-006-009/320
(Narippatta)
|
1604006006NRG23160720220405840
|
18/07/2022
|
DEVI K V
|
1604006006WL016977
|
DEVI K V
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304284824
|
|
DEVI K V
|
()
|
|
18
|
Kunnummal
|
KL-04-006-006-009/321
(Narippatta)
|
1604006006NRG23160720220405841
|
18/07/2022
|
SHYNI M
|
1604006006WL016977
|
SHYNI M
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304284825
|
|
SHYNI M
|
()
|
|
19
|
Kunnummal
|
KL-04-006-006-009/85
(Narippatta)
|
1604006006NRG23160720220405856
|
18/07/2022
|
SUNANDA K P
|
1604006006WL016977
|
SUNANDA K P
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304284819
|
|
SUNANDA K P
|
()
|
|
20
|
Kunnummal
|
KL-04-006-006-010/242
(Narippatta)
|
1604006006NRG23160720220405857
|
18/07/2022
|
MATHU P T
|
1604006006WL016977
|
MATHU P T
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304284817
|
|
MATHU P T
|
()
|
|
21
|
Kunnummal
|
KL-04-006-006-010/282
(Narippatta)
|
1604006006NRG23160720220405859
|
18/07/2022
|
SUNILA A K
|
1604006006WL016977
|
SUNILA A K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304284821
|
|
SUNILA A K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|