|
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)
|
1604006006NRG23011020220946688
|
06/10/2022
|
SALILA CHANDRAN C K
|
1604006006WL035100
|
SALILA CHANDRAN C K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476614811
|
|
MRS SALILA CHANDRAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-001/332
(Narippatta)
|
1604006006NRG23011020220946691
|
06/10/2022
|
RAMYA
|
1604006006WL035100
|
RAMYA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476614812
|
|
MRS RAMYA RAMESAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-001/349
(Narippatta)
|
1604006006NRG23011020220946694
|
06/10/2022
|
RAMANI
|
1604006006WL035100
|
RAMANI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476614810
|
|
MRS RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-002/324
(Narippatta)
|
1604006006NRG23011020220946705
|
06/10/2022
|
MALATHY V K
|
1604006006WL035100
|
MALATHY V K
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476614813
|
|
MRS MALATHY VK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-001/348
(Narippatta)
|
1604006006NRG23011020220946693
|
06/10/2022
|
LIJINA SAJEEVAN
|
1604006006WL035100
|
LIJINA SAJEEVAN
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5476614806
|
|
LIJINA SAJEEVAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-001/67
(Narippatta)
|
1604006006NRG23011020220946699
|
06/10/2022
|
MR SANKARAN PARAVATTAM
|
1604006006WL035100
|
MR SANKARAN PARAVATTAM
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5476614804
|
|
MR SANKARAN PARAVATTAM
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-002/383
(Narippatta)
|
1604006006NRG23011020220946706
|
06/10/2022
|
Mr KELAPPAN ANAPPARAPOYIL
|
1604006006WL035100
|
Mr KELAPPAN ANAPPARAPOYIL
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5476614805
|
|
Mr KELAPPAN ANAPPARAPOYIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-006-001/10
(Narippatta)
|
1604006006NRG23011020220946674
|
06/10/2022
|
SHYNI
|
1604006006WL035100
|
SHYNI
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5476614809
|
|
SHYNI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-001/245
(Narippatta)
|
1604006006NRG23011020220946687
|
06/10/2022
|
CHANDRI
|
1604006006WL035100
|
CHANDRI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5476614808
|
|
CHANDRI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-001/9
(Narippatta)
|
1604006006NRG23011020220946703
|
06/10/2022
|
CHOYI K
|
1604006006WL035100
|
CHOYI K
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5476614807
|
|
CHOYI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|