|
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-04-006-006-007/3
(Narippatta)
|
1604006006NRG23170820220669082
|
20/08/2022
|
ASWIN R S
|
1604006006WL025699
|
ASWIN R S
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131776392
|
|
MR ASWIN R S
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-007/366
(Narippatta)
|
1604006006NRG23170820220669087
|
20/08/2022
|
RAJAN VP
|
1604006006WL025699
|
RAJAN VP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131776389
|
|
MR RAJAN VALLITHARA PAROLLAPARAMBATH
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-007/366
(Narippatta)
|
1604006006NRG23170820220669086
|
20/08/2022
|
REETHA
|
1604006006WL025699
|
REETHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131776390
|
|
MRS REETHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-007/373
(Narippatta)
|
1604006006NRG23170820220669088
|
20/08/2022
|
SEEMAKUMARI T K
|
1604006006WL025699
|
SEEMAKUMARI T K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131776391
|
|
MRS SEEMAKUMARI W O PRADEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-007/306
(Narippatta)
|
1604006006NRG23170820220669084
|
20/08/2022
|
NANU
|
1604006006WL025699
|
NANU
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131776393
|
|
MR NANU M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-007/131
(Narippatta)
|
1604006006NRG23170820220669059
|
20/08/2022
|
CHANDRAN
|
1604006006WL025699
|
CHANDRAN
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131776387
|
|
CHANDRAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-007/259
(Narippatta)
|
1604006006NRG23170820220669078
|
20/08/2022
|
KRISHNAN
|
1604006006WL025699
|
KRISHNAN
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131776386
|
|
KRISHNAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-007/307
(Narippatta)
|
1604006006NRG23170820220669085
|
20/08/2022
|
MATHU E P
|
1604006006WL025699
|
MATHU E P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131776388
|
|
MATHU E P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-015/346
(Narippatta)
|
1604006006NRG23170820220669099
|
20/08/2022
|
SUDHA E P
|
1604006006WL025699
|
SUDHA E P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131776394
|
|
SUDHA E P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|