|
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-04-006-006-001/344
(Narippatta)
|
1604006006NRG23250720220476987
|
25/07/2022
|
JANAKI
|
1604006006WL019311
|
JANAKI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384316355
|
|
JANAKI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-001/344
(Narippatta)
|
1604006006NRG23250720220476988
|
25/07/2022
|
KUNHIKKANNAN
|
1604006006WL019311
|
KUNHIKKANNAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384316354
|
|
KUNHIKKANNAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-006/221
(Narippatta)
|
1604006006NRG23250720220477010
|
25/07/2022
|
MALATHI
|
1604006006WL019311
|
MALATHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384316356
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-006/337
(Narippatta)
|
1604006006NRG23250720220477020
|
25/07/2022
|
SIJI K T
|
1604006006WL019311
|
SIJI K T
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384316367
|
|
SIJI K T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-006/105
(Narippatta)
|
1604006006NRG23250720220476992
|
25/07/2022
|
KUMARAN
|
1604006006WL019311
|
KUMARAN
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384316362
|
|
MR KUMARAN K P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-006/126
(Narippatta)
|
1604006006NRG23250720220476994
|
25/07/2022
|
Ajitha PP
|
1604006006WL019311
|
Ajitha PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384316364
|
|
MRS AJITHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-006/218
(Narippatta)
|
1604006006NRG23250720220477009
|
25/07/2022
|
DEVI
|
1604006006WL019311
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384316361
|
|
MRS DEVI WO LATE KUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-006/128
(Narippatta)
|
1604006006NRG23250720220476995
|
25/07/2022
|
Leela NK
|
1604006006WL019311
|
Leela NK
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384316358
|
|
Leela NK
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-006/129
(Narippatta)
|
1604006006NRG23250720220476997
|
25/07/2022
|
KUNHIRAMANAN
|
1604006006WL019311
|
KUNHIRAMANAN
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384316357
|
|
KUNHIRAMANAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-006/148
(Narippatta)
|
1604006006NRG23250720220477002
|
25/07/2022
|
KRISHNAN N K
|
1604006006WL019311
|
KRISHNAN N K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384316363
|
|
KRISHNAN N K
|
()
|
|
11
|
Kunnummal
|
KL-04-006-006-006/158
(Narippatta)
|
1604006006NRG23250720220477004
|
25/07/2022
|
YASODA N
|
1604006006WL019311
|
YASODA N
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384316359
|
|
YASODA N
|
()
|
|
12
|
Kunnummal
|
KL-04-006-006-006/332
(Narippatta)
|
1604006006NRG23250720220477019
|
25/07/2022
|
SUSEELA P C
|
1604006006WL019311
|
SUSEELA P C
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384316360
|
|
SUSEELA P C
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-006/344
(Narippatta)
|
1604006006NRG23250720220477021
|
25/07/2022
|
SURAJA N K
|
1604006006WL019311
|
SURAJA N K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384316365
|
|
SURAJA N K
|
()
|
|
14
|
Kunnummal
|
KL-04-006-006-006/368
(Narippatta)
|
1604006006NRG23250720220477022
|
25/07/2022
|
VIJISHA
|
1604006006WL019311
|
VIJISHA
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384316366
|
|
VIJISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|