|
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-04-006-006-001/268
(Narippatta)
|
1604006006NRG23120820220641497
|
12/08/2022
|
SALILA CHANDRAN C K
|
1604006006WL024815
|
SALILA CHANDRAN C K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118424598
|
|
MRS SALILA CHANDRAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-001/349
(Narippatta)
|
1604006006NRG23120820220641502
|
12/08/2022
|
RAMANI
|
1604006006WL024815
|
RAMANI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118424597
|
|
MRS RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-002/324
(Narippatta)
|
1604006006NRG23120820220641511
|
12/08/2022
|
MALATHY V K
|
1604006006WL024815
|
MALATHY V K
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118424599
|
|
MRS MALATHY VK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-001/348
(Narippatta)
|
1604006006NRG23120820220641501
|
12/08/2022
|
LIJINA SAJEEVAN
|
1604006006WL024815
|
LIJINA SAJEEVAN
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118424592
|
|
LIJINA SAJEEVAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-002/383
(Narippatta)
|
1604006006NRG23120820220641512
|
12/08/2022
|
Mr KELAPPAN ANAPPARAPOYIL
|
1604006006WL024815
|
Mr KELAPPAN ANAPPARAPOYIL
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118424591
|
|
Mr KELAPPAN ANAPPARAPOYIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-001/10
(Narippatta)
|
1604006006NRG23120820220641482
|
12/08/2022
|
SHYNI
|
1604006006WL024815
|
SHYNI
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118424596
|
|
SHYNI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-001/245
(Narippatta)
|
1604006006NRG23120820220641496
|
12/08/2022
|
CHANDRI
|
1604006006WL024815
|
CHANDRI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118424595
|
|
CHANDRI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-001/9
(Narippatta)
|
1604006006NRG23120820220641509
|
12/08/2022
|
CHOYI K
|
1604006006WL024815
|
CHOYI K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118424593
|
|
CHOYI K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-002/383
(Narippatta)
|
1604006006NRG23120820220641513
|
12/08/2022
|
KALLYANI
|
1604006006WL024815
|
KALLYANI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118424594
|
|
KALLYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|