|
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-04-006-006-014/206
(Narippatta)
|
1604006006NRG23071220221461157
|
07/12/2022
|
LISHA K P
|
1604006006WL049802
|
LISHA K P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191163790
|
|
LISHA K P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-014/49
(Narippatta)
|
1604006006NRG23071220221461177
|
07/12/2022
|
DHANYA K M
|
1604006006WL049802
|
DHANYA K M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191163791
|
|
DHANYA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-014/243
(Narippatta)
|
1604006006NRG23071220221461162
|
07/12/2022
|
SINDHU
|
1604006006WL049802
|
SINDHU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191163804
|
|
MRS SINDHU KORAPURATHU THAZHE KUNIYIL
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-014/280
(Narippatta)
|
1604006006NRG23071220221461166
|
07/12/2022
|
SUNITHA
|
1604006006WL049802
|
SUNITHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191163802
|
|
MRS SUNITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-014/298
(Narippatta)
|
1604006006NRG23071220221461167
|
07/12/2022
|
CHEERU
|
1604006006WL049802
|
CHEERU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191163805
|
|
MRS CHEERU WO KANNAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-014/301
(Narippatta)
|
1604006006NRG23071220221461169
|
07/12/2022
|
VANAJA K P
|
1604006006WL049802
|
VANAJA K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191163803
|
|
MRS VANAJA KP
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-015/125
(Narippatta)
|
1604006006NRG23071220221461190
|
07/12/2022
|
NALINI T P
|
1604006006WL049802
|
NALINI T P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191163801
|
|
MRS NALINI TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-014/251
(Narippatta)
|
1604006006NRG23071220221461165
|
07/12/2022
|
VIJINA
|
1604006006WL049802
|
VIJINA
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191163806
|
|
MRS VIJINA ORAPPIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-014/61
(Narippatta)
|
1604006006NRG23071220221461182
|
07/12/2022
|
RAJAN V
|
1604006006WL049802
|
RAJAN V
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191163792
|
|
RAJAN V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-014/249
(Narippatta)
|
1604006006NRG23071220221461163
|
07/12/2022
|
BINDU
|
1604006006WL049802
|
BINDU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191163793
|
|
BINDU
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-014/250
(Narippatta)
|
1604006006NRG23071220221461164
|
07/12/2022
|
BINDU
|
1604006006WL049802
|
BINDU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191163794
|
|
BINDU
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-014/325
(Narippatta)
|
1604006006NRG23071220221461170
|
07/12/2022
|
REENA
|
1604006006WL049802
|
REENA
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191163800
|
|
REENA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-014/6
(Narippatta)
|
1604006006NRG23071220221461181
|
07/12/2022
|
SREENA V C
|
1604006006WL049802
|
SREENA V C
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191163798
|
|
SREENA V C
|
()
|
|
14
|
Kunnummal
|
KL-04-006-006-015/284
(Narippatta)
|
1604006006NRG23071220221461191
|
07/12/2022
|
SHEEJA T P
|
1604006006WL049802
|
SHEEJA T P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191163796
|
|
SHEEJA T P
|
()
|
|
15
|
Kunnummal
|
KL-04-006-006-015/358
(Narippatta)
|
1604006006NRG23071220221461192
|
07/12/2022
|
rebha
|
1604006006WL049802
|
rebha
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191163795
|
|
rebha
|
()
|
|
16
|
Kunnummal
|
KL-04-006-006-015/376
(Narippatta)
|
1604006006NRG23071220221461193
|
07/12/2022
|
USHA C K
|
1604006006WL049802
|
USHA C K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191163799
|
|
USHA C K
|
()
|
|
17
|
Kunnummal
|
KL-04-006-006-015/72
(Narippatta)
|
1604006006NRG23071220221461197
|
07/12/2022
|
JISHA P K
|
1604006006WL049802
|
JISHA P K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191163797
|
|
JISHA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|