|
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-04-006-002-013/159
(Kayakkody)
|
1604006002NRG23140720220388100
|
14/07/2022
|
NIDHA
|
1604006002WL016391
|
NIDHA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304213731
|
|
NIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-013/13
(Kayakkody)
|
1604006002NRG23140720220388094
|
14/07/2022
|
VIJINA
|
1604006002WL016391
|
VIJINA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304213736
|
|
VIJINA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-013/225
(Kayakkody)
|
1604006002NRG23140720220388108
|
14/07/2022
|
KANARAN
|
1604006002WL016391
|
KANARAN
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304213732
|
|
KANARAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-013/269
(Kayakkody)
|
1604006002NRG23140720220388114
|
14/07/2022
|
BINISHA VT
|
1604006002WL016391
|
BINISHA VT
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304213735
|
|
BINISHA VT
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-013/292
(Kayakkody)
|
1604006002NRG23140720220388117
|
14/07/2022
|
MRS JANU C V
|
1604006002WL016391
|
MRS JANU C V
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304213733
|
|
MRS JANU C V
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-013/300
(Kayakkody)
|
1604006002NRG23140720220388119
|
14/07/2022
|
MR MATHU TK
|
1604006002WL016391
|
MR MATHU TK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304213734
|
|
MR MATHU TK
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-013/316
(Kayakkody)
|
1604006002NRG23140720220388120
|
14/07/2022
|
VINSY T K
|
1604006002WL016391
|
VINSY T K
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304213738
|
|
VINSY T K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-013/330
(Kayakkody)
|
1604006002NRG23140720220388122
|
14/07/2022
|
SUSEELA
|
1604006002WL016391
|
SUSEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304213737
|
|
SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-002-013/201
(Kayakkody)
|
1604006002NRG23140720220388104
|
14/07/2022
|
MRS RAGISHA T
|
1604006002WL016391
|
MRS RAGISHA T
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304213739
|
|
MRS RAGISHA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|