|
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-04-006-006-008/313
(Narippatta)
|
1604006006NRG23061020220966236
|
06/10/2022
|
NIMMI R S
|
1604006006WL035843
|
NIMMI R S
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558879458
|
|
NIMMI R S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-008/120
(Narippatta)
|
1604006006NRG23061020220966222
|
06/10/2022
|
DEVI M C
|
1604006006WL035843
|
DEVI M C
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558879464
|
|
MRS DEVI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-008/303
(Narippatta)
|
1604006006NRG23061020220966235
|
06/10/2022
|
RAJAN A C
|
1604006006WL035843
|
RAJAN A C
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558879465
|
|
MR RAJAN A C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-008/104
(Narippatta)
|
1604006006NRG23061020220966218
|
06/10/2022
|
NANU
|
1604006006WL035843
|
NANU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558879460
|
|
NANU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-008/228
(Narippatta)
|
1604006006NRG23061020220966231
|
06/10/2022
|
BALAN M K
|
1604006006WL035843
|
BALAN M K
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558879461
|
|
BALAN M K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-008/299
(Narippatta)
|
1604006006NRG23061020220966234
|
06/10/2022
|
BINDU
|
1604006006WL035843
|
BINDU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558879459
|
|
BINDU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-008/322
(Narippatta)
|
1604006006NRG23061020220966237
|
06/10/2022
|
APARNA
|
1604006006WL035843
|
APARNA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558879463
|
|
APARNA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-008/44
(Narippatta)
|
1604006006NRG23061020220966239
|
06/10/2022
|
JANU
|
1604006006WL035843
|
JANU
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558879462
|
|
JANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|