|
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-04-006-006-014/281
(Narippatta)
|
1604006006NRG23060720220331718
|
06/07/2022
|
RAJISHA
|
1604006006WL014341
|
RAJISHA
|
00415
|
SBIN0070490
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3037999166
|
|
MS RAJISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-014/280
(Narippatta)
|
1604006006NRG23060720220331717
|
06/07/2022
|
SUNITHA
|
1604006006WL014341
|
SUNITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3037999167
|
|
MRS SUNITHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-014/301
(Narippatta)
|
1604006006NRG23060720220331721
|
06/07/2022
|
VANAJA K P
|
1604006006WL014341
|
VANAJA K P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3037999168
|
|
MRS VANAJA KP
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-014/36
(Narippatta)
|
1604006006NRG23060720220331726
|
06/07/2022
|
Leela TP
|
1604006006WL014341
|
Leela TP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3037999170
|
|
MRS LEELA TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-014/251
(Narippatta)
|
1604006006NRG23060720220331714
|
06/07/2022
|
VIJINA
|
1604006006WL014341
|
VIJINA
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3037999169
|
|
MRS VIJINA ORAPPIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-014/250
(Narippatta)
|
1604006006NRG23060720220331713
|
06/07/2022
|
BINDU
|
1604006006WL014341
|
BINDU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3037999173
|
|
BINDU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-014/310
(Narippatta)
|
1604006006NRG23060720220331723
|
06/07/2022
|
RAMYA K K
|
1604006006WL014341
|
RAMYA K K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3037999163
|
|
RAMYA K K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-014/6
(Narippatta)
|
1604006006NRG23060720220331731
|
06/07/2022
|
SREENA V C
|
1604006006WL014341
|
SREENA V C
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3037999162
|
|
SREENA V C
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-014/60
(Narippatta)
|
1604006006NRG23060720220331732
|
06/07/2022
|
shyni
|
1604006006WL014341
|
shyni
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3037999160
|
|
shyni
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-015/358
(Narippatta)
|
1604006006NRG23060720220331741
|
06/07/2022
|
rebha
|
1604006006WL014341
|
rebha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3037999172
|
|
rebha
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-015/376
(Narippatta)
|
1604006006NRG23060720220331742
|
06/07/2022
|
USHA C K
|
1604006006WL014341
|
USHA C K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3037999171
|
|
USHA C K
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-015/72
(Narippatta)
|
1604006006NRG23060720220331745
|
06/07/2022
|
JISHA P K
|
1604006006WL014341
|
JISHA P K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3037999161
|
|
JISHA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-006-014/248
(Narippatta)
|
1604006006NRG23060720220331712
|
06/07/2022
|
BINDU
|
1604006006WL014341
|
BINDU
|
00657
|
KLGB0040250
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3037999164
|
|
BINDU
|
()
|
|
14
|
Kunnummal
|
KL-04-006-006-014/304
(Narippatta)
|
1604006006NRG23060720220331722
|
06/07/2022
|
PAVITHA
|
1604006006WL014341
|
PAVITHA
|
00657
|
KLGB0040250
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3037999165
|
|
PAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|