|
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-04-006-006-013/302
(Narippatta)
|
1604006006NRG23040720220305488
|
04/07/2022
|
RAJANI G K
|
1604006006WL013359
|
RAJANI G K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916049367
|
|
RAJANI G K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-013/111
(Narippatta)
|
1604006006NRG23040720220305466
|
04/07/2022
|
USHA
|
1604006006WL013359
|
USHA
|
00078
|
CNRB0006215
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916049368
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-013/21
(Narippatta)
|
1604006006NRG23040720220305473
|
04/07/2022
|
DEVI
|
1604006006WL013359
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916049378
|
|
MRS DEVI KK
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-013/296
(Narippatta)
|
1604006006NRG23040720220305487
|
04/07/2022
|
CHANDRI
|
1604006006WL013359
|
CHANDRI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916049377
|
|
MRS CHANDRI KUTTOTH KANDI THAZHA KUNI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-013/314
(Narippatta)
|
1604006006NRG23040720220305489
|
04/07/2022
|
NISHA
|
1604006006WL013359
|
NISHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916049374
|
|
MRS NISHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-013/334
(Narippatta)
|
1604006006NRG23040720220305494
|
04/07/2022
|
BINDU A P
|
1604006006WL013359
|
BINDU A P
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916049379
|
|
MRS BINDU A P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-013/93
(Narippatta)
|
1604006006NRG23040720220305504
|
04/07/2022
|
LIJI
|
1604006006WL013359
|
LIJI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916049375
|
|
MRS LIJI KINARULLA PARAMBATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-013/24
(Narippatta)
|
1604006006NRG23040720220305479
|
04/07/2022
|
DEEPA T
|
1604006006WL013359
|
DEEPA T
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916049376
|
|
MRS DEEPA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-013/291
(Narippatta)
|
1604006006NRG23040720220305486
|
04/07/2022
|
SHYMAVATHI T N
|
1604006006WL013359
|
SHYMAVATHI T N
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916049369
|
|
SHYMAVATHI T N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-013/219
(Narippatta)
|
1604006006NRG23040720220305474
|
04/07/2022
|
REENA K K
|
1604006006WL013359
|
REENA K K
|
00657
|
KLGB0040227
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916049380
|
|
REENA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-013/317
(Narippatta)
|
1604006006NRG23040720220305490
|
04/07/2022
|
SHYNI V
|
1604006006WL013359
|
SHYNI V
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916049370
|
|
SHYNI V
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-013/332
(Narippatta)
|
1604006006NRG23040720220305492
|
04/07/2022
|
NITHYA K
|
1604006006WL013359
|
NITHYA K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916049372
|
|
NITHYA K
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-013/333
(Narippatta)
|
1604006006NRG23040720220305493
|
04/07/2022
|
Lalitha P M
|
1604006006WL013359
|
Lalitha P M
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916049371
|
|
Lalitha P M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-006-013/349
(Narippatta)
|
1604006006NRG23040720220305495
|
04/07/2022
|
PRASEETHA K
|
1604006006WL013359
|
PRASEETHA K
|
00657
|
KLGB0040250
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916049373
|
|
PRASEETHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|