|
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-04-006-002-010/137
(Kayakkody)
|
1604006002NRG23280620220256486
|
28/06/2022
|
Mrs.JANU
|
1604006002WL011743
|
Mrs.JANU
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
06/07/2022
|
|
2810562018
|
|
Mrs.JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-010/285
(Kayakkody)
|
1604006002NRG23280620220256494
|
28/06/2022
|
RAJILA
|
1604006002WL011743
|
RAJILA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810562017
|
|
RAJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-010/327
(Kayakkody)
|
1604006002NRG23280620220256496
|
28/06/2022
|
KUMARAN
|
1604006002WL011743
|
KUMARAN
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810562019
|
|
KUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-009/147
(Kayakkody)
|
1604006002NRG23280620220256483
|
28/06/2022
|
NANU
|
1604006002WL011743
|
NANU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2810562022
|
|
NANU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-010/306
(Kayakkody)
|
1604006002NRG23280620220256495
|
28/06/2022
|
DEVI
|
1604006002WL011743
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810562023
|
|
DEVI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-010/50
(Kayakkody)
|
1604006002NRG23280620220256499
|
28/06/2022
|
BALAN P
|
1604006002WL011743
|
BALAN P
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810562020
|
|
BALAN P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-010/62
(Kayakkody)
|
1604006002NRG23280620220256503
|
28/06/2022
|
KANARAN K V
|
1604006002WL011743
|
KANARAN K V
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810562021
|
|
KANARAN K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-002-010/153
(Kayakkody)
|
1604006002NRG23280620220256489
|
28/06/2022
|
AMBUJAKSHI
|
1604006002WL011743
|
AMBUJAKSHI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810562024
|
|
AMBUJAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|