|
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)
|
1604006006NRG23081120221221713
|
08/11/2022
|
SHYBA M P
|
1604006006WL043360
|
SHYBA M P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194536339
|
|
SHYBA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-009/146
(Narippatta)
|
1604006006NRG23081120221221682
|
08/11/2022
|
USHA
|
1604006006WL043360
|
USHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194536337
|
|
MRS USHA T P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-009/322
(Narippatta)
|
1604006006NRG23081120221221695
|
08/11/2022
|
INDIRA P C
|
1604006006WL043360
|
INDIRA P C
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194536335
|
|
MR INDIRA P C
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-009/326
(Narippatta)
|
1604006006NRG23081120221221696
|
08/11/2022
|
JAYANTHI P P
|
1604006006WL043360
|
JAYANTHI P P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194536331
|
|
MRS JAYANTHI MP
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-009/327
(Narippatta)
|
1604006006NRG23081120221221697
|
08/11/2022
|
DEEPA K P
|
1604006006WL043360
|
DEEPA K P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194536336
|
|
MRS DEEPA K P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-009/329
(Narippatta)
|
1604006006NRG23081120221221698
|
08/11/2022
|
SANTHA P K
|
1604006006WL043360
|
SANTHA P K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194536332
|
|
MRS SHANTHA PK
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-009/346
(Narippatta)
|
1604006006NRG23081120221221700
|
08/11/2022
|
BINDU
|
1604006006WL043360
|
BINDU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194536334
|
|
MRS BINDU
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-010/252
(Narippatta)
|
1604006006NRG23081120221221711
|
08/11/2022
|
GEETHA K
|
1604006006WL043360
|
GEETHA K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194536333
|
|
MRS GEETHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-009/319
(Narippatta)
|
1604006006NRG23081120221221692
|
08/11/2022
|
NIRMALA P K
|
1604006006WL043360
|
NIRMALA P K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194536338
|
|
NIRMALA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-006-009/2
(Narippatta)
|
1604006006NRG23081120221221688
|
08/11/2022
|
SINDHU V N
|
1604006006WL043360
|
SINDHU V N
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194536325
|
|
SINDHU V N
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-009/318
(Narippatta)
|
1604006006NRG23081120221221691
|
08/11/2022
|
LATHA K K
|
1604006006WL043360
|
LATHA K K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194536326
|
|
LATHA K K
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-009/320
(Narippatta)
|
1604006006NRG23081120221221693
|
08/11/2022
|
DEVI K V
|
1604006006WL043360
|
DEVI K V
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194536327
|
|
DEVI K V
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-009/321
(Narippatta)
|
1604006006NRG23081120221221694
|
08/11/2022
|
SHYNI M
|
1604006006WL043360
|
SHYNI M
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194536328
|
|
SHYNI M
|
()
|
|
14
|
Kunnummal
|
KL-04-006-006-009/337
(Narippatta)
|
1604006006NRG23081120221221699
|
08/11/2022
|
DEVI
|
1604006006WL043360
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194536323
|
|
DEVI
|
()
|
|
15
|
Kunnummal
|
KL-04-006-006-009/375
(Narippatta)
|
1604006006NRG23081120221221701
|
08/11/2022
|
devi
|
1604006006WL043360
|
devi
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194536330
|
|
devi
|
()
|
|
16
|
Kunnummal
|
KL-04-006-006-009/85
(Narippatta)
|
1604006006NRG23081120221221708
|
08/11/2022
|
SUNANDA K P
|
1604006006WL043360
|
SUNANDA K P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194536324
|
|
SUNANDA K P
|
()
|
|
17
|
Kunnummal
|
KL-04-006-006-010/242
(Narippatta)
|
1604006006NRG23081120221221710
|
08/11/2022
|
MATHU P T
|
1604006006WL043360
|
MATHU P T
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194536322
|
|
MATHU P T
|
()
|
|
18
|
Kunnummal
|
KL-04-006-006-010/260
(Narippatta)
|
1604006006NRG23081120221221712
|
08/11/2022
|
JAYA
|
1604006006WL043360
|
JAYA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194536329
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|