|
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-04-006-006-008/327
(Narippatta)
|
1604006006NRG23180520220039279
|
18/05/2022
|
SAJEEVAN C K
|
1604006006WL003575
|
SAJEEVAN C K
|
00127
|
FDRL0001568
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593056966
|
|
SAJEEVANCK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-008/168
(Narippatta)
|
1604006006NRG23180520220039269
|
18/05/2022
|
SUBAIDHA C
|
1604006006WL003575
|
SUBAIDHA C
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593056976
|
|
MRS SUBAIDA CHAMBILOREMMAL
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-008/176
(Narippatta)
|
1604006006NRG23180520220039271
|
18/05/2022
|
VINAYSEMIN S
|
1604006006WL003575
|
VINAYSEMIN S
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593056972
|
|
MR VINAY SEMIN S
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-008/308
(Narippatta)
|
1604006006NRG23180520220039276
|
18/05/2022
|
AYSHA AHAMMED T K
|
1604006006WL003575
|
AYSHA AHAMMED T K
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593056968
|
|
MRS AYISHA T K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-008/325
(Narippatta)
|
1604006006NRG23180520220039278
|
18/05/2022
|
AJINA SURESH
|
1604006006WL003575
|
AJINA SURESH
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593056971
|
|
MRS AJINA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-008/328
(Narippatta)
|
1604006006NRG23180520220039280
|
18/05/2022
|
ALEEMA
|
1604006006WL003575
|
ALEEMA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593056973
|
|
MRS ALEEMA CHAMBILOREMMAL
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-008/348
(Narippatta)
|
1604006006NRG23180520220039282
|
18/05/2022
|
BABU T K
|
1604006006WL003575
|
BABU T K
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593056970
|
|
MR BABU T K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-008/348
(Narippatta)
|
1604006006NRG23180520220039281
|
18/05/2022
|
SEENA P K
|
1604006006WL003575
|
SEENA P K
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593056969
|
|
MRS SEENA BABU
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-008/351
(Narippatta)
|
1604006006NRG23180520220039283
|
18/05/2022
|
RAJILA NISHAD
|
1604006006WL003575
|
RAJILA NISHAD
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593056974
|
|
MRS RAJILA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-008/360
(Narippatta)
|
1604006006NRG23180520220039284
|
18/05/2022
|
MOHAN KUMAR
|
1604006006WL003575
|
MOHAN KUMAR
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593056977
|
|
MR MOHAN KUMAR
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-012/296
(Narippatta)
|
1604006006NRG23180520220039286
|
18/05/2022
|
RAVEENDRAN M N
|
1604006006WL003575
|
RAVEENDRAN M N
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593056975
|
|
MR RAVEENDRAN M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-006-008/310
(Narippatta)
|
1604006006NRG23180520220039277
|
18/05/2022
|
AMMED K M
|
1604006006WL003575
|
AMMED K M
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593056967
|
|
AMMEDKM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|