|
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-04-006-002-001/371
(Kayakkody)
|
1604006002NRG23290720220512263
|
29/07/2022
|
SUJITHA P
|
1604006002WL020463
|
SUJITHA P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582930850
|
|
SUJITHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-001/334
(Kayakkody)
|
1604006002NRG23290720220512261
|
29/07/2022
|
PREMA P P
|
1604006002WL020463
|
PREMA P P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582930858
|
|
MRS PREMA P P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-001/373
(Kayakkody)
|
1604006002NRG23290720220512264
|
29/07/2022
|
SHEEBA PUTHAN PURAYIL
|
1604006002WL020463
|
SHEEBA PUTHAN PURAYIL
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582930857
|
|
MRS SHEEBA PUTHANPURAYIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-001/101
(Kayakkody)
|
1604006002NRG23290720220512239
|
29/07/2022
|
BASKARAN
|
1604006002WL020463
|
BASKARAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582930851
|
|
BASKARAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-001/13
(Kayakkody)
|
1604006002NRG23290720220512243
|
29/07/2022
|
MR KUNHIKKANNAN C K
|
1604006002WL020463
|
MR KUNHIKKANNAN C K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582930852
|
|
MR KUNHIKKANNAN C K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-001/29
(Kayakkody)
|
1604006002NRG23290720220512256
|
29/07/2022
|
Leela
|
1604006002WL020463
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582930853
|
|
Leela
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-001/307
(Kayakkody)
|
1604006002NRG23290720220512259
|
29/07/2022
|
MR CHANDRAN V C
|
1604006002WL020463
|
MR CHANDRAN V C
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582930855
|
|
MR CHANDRAN V C
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-001/344
(Kayakkody)
|
1604006002NRG23290720220512262
|
29/07/2022
|
SHEENA
|
1604006002WL020463
|
SHEENA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582930854
|
|
SHEENA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-001/5
(Kayakkody)
|
1604006002NRG23290720220512269
|
29/07/2022
|
VINISHA PC
|
1604006002WL020463
|
VINISHA PC
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582930856
|
|
VINISHA PC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|