|
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-04-006-003-011/249
(Kunnummal)
|
1604006003NRG23020720220301586
|
02/07/2022
|
REMA N C
|
1604006003WL013219
|
REMA N C
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887298
|
|
REMA N C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-011/157
(Kunnummal)
|
1604006003NRG23020720220301558
|
02/07/2022
|
SAJITHA P M
|
1604006003WL013219
|
SAJITHA P M
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887279
|
|
MRS SAJITHA P M
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-011/180
(Kunnummal)
|
1604006003NRG23020720220301565
|
02/07/2022
|
LISY
|
1604006003WL013219
|
LISY
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887280
|
|
MRS LISY LISY
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-011/181
(Kunnummal)
|
1604006003NRG23020720220301566
|
02/07/2022
|
REENA
|
1604006003WL013219
|
REENA
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887283
|
|
MRS REENA AMMACHIKANDIYIL
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-011/182
(Kunnummal)
|
1604006003NRG23020720220301567
|
02/07/2022
|
ROOPA
|
1604006003WL013219
|
ROOPA
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887278
|
|
MRS ROOPA ROOPA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-011/201
(Kunnummal)
|
1604006003NRG23020720220301574
|
02/07/2022
|
vimala
|
1604006003WL013219
|
vimala
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887282
|
|
MRS VIMALA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-011/234
(Kunnummal)
|
1604006003NRG23020720220301582
|
02/07/2022
|
RESHMA
|
1604006003WL013219
|
RESHMA
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887276
|
|
MRS RESHMA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-011/254
(Kunnummal)
|
1604006003NRG23020720220301589
|
02/07/2022
|
KRISHNAN
|
1604006003WL013219
|
KRISHNAN
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887281
|
|
MR KRISHNAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-003-011/277
(Kunnummal)
|
1604006003NRG23020720220301594
|
02/07/2022
|
SHALINI C
|
1604006003WL013219
|
SHALINI C
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887277
|
|
MRS SHALINI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-003-011/126
(Kunnummal)
|
1604006003NRG23020720220301549
|
02/07/2022
|
SAJINA K M
|
1604006003WL013219
|
SAJINA K M
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887294
|
|
SAJINA K M
|
()
|
|
11
|
Kunnummal
|
KL-04-006-003-011/128
(Kunnummal)
|
1604006003NRG23020720220301550
|
02/07/2022
|
SOBHA P
|
1604006003WL013219
|
SOBHA P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887285
|
|
SOBHA P
|
()
|
|
12
|
Kunnummal
|
KL-04-006-003-011/16
(Kunnummal)
|
1604006003NRG23020720220301560
|
02/07/2022
|
PRIYA
|
1604006003WL013219
|
PRIYA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887293
|
|
PRIYA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-003-011/196
(Kunnummal)
|
1604006003NRG23020720220301569
|
02/07/2022
|
SHYNI M K
|
1604006003WL013219
|
SHYNI M K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887274
|
|
SHYNI M K
|
()
|
|
14
|
Kunnummal
|
KL-04-006-003-011/197
(Kunnummal)
|
1604006003NRG23020720220301570
|
02/07/2022
|
SANDHYA
|
1604006003WL013219
|
SANDHYA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887292
|
|
SANDHYA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-003-011/199
(Kunnummal)
|
1604006003NRG23020720220301571
|
02/07/2022
|
MINI K M
|
1604006003WL013219
|
MINI K M
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887273
|
|
MINI K M
|
()
|
|
16
|
Kunnummal
|
KL-04-006-003-011/200
(Kunnummal)
|
1604006003NRG23020720220301573
|
02/07/2022
|
INDIRA A M
|
1604006003WL013219
|
INDIRA A M
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887295
|
|
INDIRA A M
|
()
|
|
17
|
Kunnummal
|
KL-04-006-003-011/203
(Kunnummal)
|
1604006003NRG23020720220301575
|
02/07/2022
|
SHINI
|
1604006003WL013219
|
SHINI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887284
|
|
SHINI
|
()
|
|
18
|
Kunnummal
|
KL-04-006-003-011/217
(Kunnummal)
|
1604006003NRG23020720220301577
|
02/07/2022
|
JANU
|
1604006003WL013219
|
JANU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887286
|
|
JANU
|
()
|
|
19
|
Kunnummal
|
KL-04-006-003-011/220
(Kunnummal)
|
1604006003NRG23020720220301579
|
02/07/2022
|
SINDHU
|
1604006003WL013219
|
SINDHU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887296
|
|
SINDHU
|
()
|
|
20
|
Kunnummal
|
KL-04-006-003-011/230
(Kunnummal)
|
1604006003NRG23020720220301581
|
02/07/2022
|
BEENA
|
1604006003WL013219
|
BEENA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887271
|
|
BEENA
|
()
|
|
21
|
Kunnummal
|
KL-04-006-003-011/237
(Kunnummal)
|
1604006003NRG23020720220301583
|
02/07/2022
|
AJITHA E K
|
1604006003WL013219
|
AJITHA E K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887291
|
|
AJITHA E K
|
()
|
|
22
|
Kunnummal
|
KL-04-006-003-011/240
(Kunnummal)
|
1604006003NRG23020720220301585
|
02/07/2022
|
SAVITHA V V
|
1604006003WL013219
|
SAVITHA V V
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887272
|
|
SAVITHA V V
|
()
|
|
23
|
Kunnummal
|
KL-04-006-003-011/250
(Kunnummal)
|
1604006003NRG23020720220301588
|
02/07/2022
|
MINI T P
|
1604006003WL013219
|
MINI T P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914435765
|
|
MINI T P
|
()
|
|
24
|
Kunnummal
|
KL-04-006-003-011/259
(Kunnummal)
|
1604006003NRG23020720220301590
|
02/07/2022
|
SREENA
|
1604006003WL013219
|
SREENA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887288
|
|
SREENA
|
()
|
|
25
|
Kunnummal
|
KL-04-006-003-011/260
(Kunnummal)
|
1604006003NRG23020720220301591
|
02/07/2022
|
PRASANNA P M
|
1604006003WL013219
|
PRASANNA P M
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887289
|
|
PRASANNA P M
|
()
|
|
26
|
Kunnummal
|
KL-04-006-003-011/263
(Kunnummal)
|
1604006003NRG23020720220301592
|
02/07/2022
|
GEETHA
|
1604006003WL013219
|
GEETHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887299
|
|
GEETHA
|
()
|
|
27
|
Kunnummal
|
KL-04-006-003-011/274
(Kunnummal)
|
1604006003NRG23020720220301593
|
02/07/2022
|
SOBHA N K
|
1604006003WL013219
|
SOBHA N K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887275
|
|
SOBHA N K
|
()
|
|
28
|
Kunnummal
|
KL-04-006-003-011/44
(Kunnummal)
|
1604006003NRG23020720220301601
|
02/07/2022
|
REETHA
|
1604006003WL013219
|
REETHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914435766
|
|
REETHA
|
()
|
|
29
|
Kunnummal
|
KL-04-006-003-011/60
(Kunnummal)
|
1604006003NRG23020720220301606
|
02/07/2022
|
REENA P K
|
1604006003WL013219
|
REENA P K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887297
|
|
REENA P K
|
()
|
|
30
|
Kunnummal
|
KL-04-006-003-011/73
(Kunnummal)
|
1604006003NRG23020720220301611
|
02/07/2022
|
Narayani
|
1604006003WL013219
|
Narayani
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914435764
|
|
Narayani
|
()
|
|
31
|
Kunnummal
|
KL-04-006-003-011/8
(Kunnummal)
|
1604006003NRG23020720220301615
|
02/07/2022
|
NANU
|
1604006003WL013219
|
NANU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887290
|
|
NANU
|
()
|
|
32
|
Kunnummal
|
KL-04-006-003-011/95
(Kunnummal)
|
1604006003NRG23020720220301619
|
02/07/2022
|
Sheena
|
1604006003WL013219
|
Sheena
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2912887287
|
|
Sheena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|