|
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-04-006-006-010/290
(Narippatta)
|
1604006006NRG23141020221035204
|
14/10/2022
|
SHYBA M P
|
1604006006WL038075
|
SHYBA M P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811662421
|
|
SHYBA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-009/109
(Narippatta)
|
1604006006NRG23141020221035173
|
14/10/2022
|
NIRMALA
|
1604006006WL038075
|
NIRMALA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811662431
|
|
MRS NIRMALA JATHIYOREMMAL
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-009/146
(Narippatta)
|
1604006006NRG23141020221035177
|
14/10/2022
|
USHA
|
1604006006WL038075
|
USHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811662432
|
|
MRS USHA T P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-009/322
(Narippatta)
|
1604006006NRG23141020221035187
|
14/10/2022
|
INDIRA P C
|
1604006006WL038075
|
INDIRA P C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811662436
|
|
MR INDIRA P C
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-009/326
(Narippatta)
|
1604006006NRG23141020221035188
|
14/10/2022
|
JAYANTHI P P
|
1604006006WL038075
|
JAYANTHI P P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811662428
|
|
MRS JAYANTHI MP
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-009/327
(Narippatta)
|
1604006006NRG23141020221035189
|
14/10/2022
|
DEEPA K P
|
1604006006WL038075
|
DEEPA K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811662434
|
|
MRS DEEPA K P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-009/329
(Narippatta)
|
1604006006NRG23141020221035190
|
14/10/2022
|
SANTHA P K
|
1604006006WL038075
|
SANTHA P K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811662429
|
|
MRS SHANTHA PK
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-009/345
(Narippatta)
|
1604006006NRG23141020221035191
|
14/10/2022
|
SHAIBA M P
|
1604006006WL038075
|
SHAIBA M P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811662435
|
|
MRS SHAIBHA M P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-009/346
(Narippatta)
|
1604006006NRG23141020221035192
|
14/10/2022
|
BINDU
|
1604006006WL038075
|
BINDU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811662433
|
|
MRS BINDU
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-010/252
(Narippatta)
|
1604006006NRG23141020221035202
|
14/10/2022
|
GEETHA K
|
1604006006WL038075
|
GEETHA K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811662430
|
|
MRS GEETHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-009/2
(Narippatta)
|
1604006006NRG23141020221035182
|
14/10/2022
|
SINDHU V N
|
1604006006WL038075
|
SINDHU V N
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811662424
|
|
SINDHU V N
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-009/318
(Narippatta)
|
1604006006NRG23141020221035185
|
14/10/2022
|
LATHA K K
|
1604006006WL038075
|
LATHA K K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811662425
|
|
LATHA K K
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-009/321
(Narippatta)
|
1604006006NRG23141020221035186
|
14/10/2022
|
SHYNI M
|
1604006006WL038075
|
SHYNI M
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811662426
|
|
SHYNI M
|
()
|
|
14
|
Kunnummal
|
KL-04-006-006-009/85
(Narippatta)
|
1604006006NRG23141020221035199
|
14/10/2022
|
SUNANDA K P
|
1604006006WL038075
|
SUNANDA K P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811662423
|
|
SUNANDA K P
|
()
|
|
15
|
Kunnummal
|
KL-04-006-006-010/242
(Narippatta)
|
1604006006NRG23141020221035201
|
14/10/2022
|
MATHU P T
|
1604006006WL038075
|
MATHU P T
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811662422
|
|
MATHU P T
|
()
|
|
16
|
Kunnummal
|
KL-04-006-006-010/260
(Narippatta)
|
1604006006NRG23141020221035203
|
14/10/2022
|
JAYA
|
1604006006WL038075
|
JAYA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811662427
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|