|
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-04-006-006-008/350
(Narippatta)
|
1604006006NRG23200520220046275
|
20/05/2022
|
NIMISHA V K
|
1604006006WL003862
|
NIMISHA V K
|
00078
|
CNRB0000750
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593057438
|
|
NIMISHAVK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-008/317
(Narippatta)
|
1604006006NRG23200520220046271
|
20/05/2022
|
AJITHA O K
|
1604006006WL003862
|
AJITHA O K
|
00078
|
CNRB0006215
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593057439
|
|
AJITHAOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-008/292
(Narippatta)
|
1604006006NRG23200520220046269
|
20/05/2022
|
CHANDRAN K
|
1604006006WL003862
|
CHANDRAN K
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593057443
|
|
MR CHANDRAN K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-008/304
(Narippatta)
|
1604006006NRG23200520220046270
|
20/05/2022
|
MOLI
|
1604006006WL003862
|
MOLI
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593057445
|
|
MRS MOLI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-008/337
(Narippatta)
|
1604006006NRG23200520220046272
|
20/05/2022
|
ANITHA
|
1604006006WL003862
|
ANITHA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593057442
|
|
MRS ANITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-009/180
(Narippatta)
|
1604006006NRG23200520220046277
|
20/05/2022
|
GOPALAN
|
1604006006WL003862
|
GOPALAN
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593057444
|
|
MR GOPALAN NARAYANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-006-009/144
(Narippatta)
|
1604006006NRG23200520220046276
|
20/05/2022
|
nimisha
|
1604006006WL003862
|
nimisha
|
00415
|
SBIN0070744
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593057446
|
|
MRS NIMISHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-008/337
(Narippatta)
|
1604006006NRG23200520220046273
|
20/05/2022
|
SARANG V
|
1604006006WL003862
|
SARANG V
|
00657
|
KLGB0040215
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593057440
|
|
SARANGV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-006-008/339
(Narippatta)
|
1604006006NRG23200520220046274
|
20/05/2022
|
RAMESH BABU
|
1604006006WL003862
|
RAMESH BABU
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593057441
|
|
RAMESHBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|