|
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-04-006-006-013/305
(Narippatta)
|
1604006006NRG22060420222591453
|
06/04/2022
|
JINSHA M
|
1604006006WL095139
|
JINSHA M
|
00415
|
SBIN0070490
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220788419
|
|
MRS JINSHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-008/165
(Narippatta)
|
1604006006NRG22060420222591409
|
06/04/2022
|
LEELA
|
1604006006WL095139
|
LEELA
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220788420
|
|
MRS LEELA KINARULLAPARAMBATH
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-008/22
(Narippatta)
|
1604006006NRG22060420222591418
|
06/04/2022
|
Yesoda P
|
1604006006WL095139
|
Yesoda P
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220788422
|
|
MRS YASODA P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-008/268
(Narippatta)
|
1604006006NRG22060420222591424
|
06/04/2022
|
DHANYAMOL
|
1604006006WL095139
|
DHANYAMOL
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220788429
|
|
MRS DHANYAMOL
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-008/301
(Narippatta)
|
1604006006NRG22060420222591426
|
06/04/2022
|
vanaja
|
1604006006WL095139
|
vanaja
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220788425
|
|
MISS VANAJA P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-008/318
(Narippatta)
|
1604006006NRG22060420222591428
|
06/04/2022
|
GEETHA O K
|
1604006006WL095139
|
GEETHA O K
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220788426
|
|
MRS GEETHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-008/354
(Narippatta)
|
1604006006NRG22060420222591430
|
06/04/2022
|
VASANTHA
|
1604006006WL095139
|
VASANTHA
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220788424
|
|
MRS VASANTHA MEETHALE KATTIL
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-008/359
(Narippatta)
|
1604006006NRG22060420222591431
|
06/04/2022
|
KUMARAN
|
1604006006WL095139
|
KUMARAN
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220788423
|
|
MRS KUMARAN SO KANARAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-008/93
(Narippatta)
|
1604006006NRG22060420222591448
|
06/04/2022
|
Mallika
|
1604006006WL095139
|
Mallika
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220788430
|
|
MRS MALLIKA K V
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-013/305
(Narippatta)
|
1604006006NRG22060420222591452
|
06/04/2022
|
KRISHNAN P P
|
1604006006WL095139
|
KRISHNAN P P
|
00415
|
SBIN0070574
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220788421
|
|
MR KRISHNAN P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-004/58
(Narippatta)
|
1604006006NRG22060420222591400
|
06/04/2022
|
SREEBA V P
|
1604006006WL095139
|
SREEBA V P
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220788417
|
|
SREEBAVP
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-005/288
(Narippatta)
|
1604006006NRG22060420222591401
|
06/04/2022
|
REENA E K
|
1604006006WL095139
|
REENA E K
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220788416
|
|
REENAEK
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-008/267
(Narippatta)
|
1604006006NRG22060420222591423
|
06/04/2022
|
VIJILA C
|
1604006006WL095139
|
VIJILA C
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220788427
|
|
VIJILAC
|
()
|
|
14
|
Kunnummal
|
KL-04-006-006-008/289
(Narippatta)
|
1604006006NRG22060420222591425
|
06/04/2022
|
BEENA P
|
1604006006WL095139
|
BEENA P
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220788428
|
|
BEENAP
|
()
|
|
15
|
Kunnummal
|
KL-04-006-006-008/307
(Narippatta)
|
1604006006NRG22060420222591427
|
06/04/2022
|
radha
|
1604006006WL095139
|
radha
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220788418
|
|
radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|