|
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-04-006-002-004/147
(Kayakkody)
|
1604006002NRG23010920220790796
|
01/09/2022
|
MRS REESHNA
|
1604006002WL029709
|
MRS REESHNA
|
00045
|
BARB0VJKUTT
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129004512
|
|
MRS REESHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-003/344
(Kayakkody)
|
1604006002NRG23010920220790774
|
01/09/2022
|
SURJISHA
|
1604006002WL029709
|
SURJISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129004520
|
|
SURJISHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-003/345
(Kayakkody)
|
1604006002NRG23010920220790775
|
01/09/2022
|
BINDHU K P
|
1604006002WL029709
|
BINDHU K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129004516
|
|
BINDHU K P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-004/136
(Kayakkody)
|
1604006002NRG23010920220790782
|
01/09/2022
|
USHA
|
1604006002WL029709
|
USHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129004519
|
|
USHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-004/137
(Kayakkody)
|
1604006002NRG23010920220790784
|
01/09/2022
|
BIJINA
|
1604006002WL029709
|
BIJINA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129004515
|
|
BIJINA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-004/138
(Kayakkody)
|
1604006002NRG23010920220790786
|
01/09/2022
|
PAVITHRAN M P
|
1604006002WL029709
|
PAVITHRAN M P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129004518
|
|
PAVITHRAN M P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-004/142
(Kayakkody)
|
1604006002NRG23010920220790790
|
01/09/2022
|
KUNHI RAMAN T T
|
1604006002WL029709
|
KUNHI RAMAN T T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129004517
|
|
KUNHI RAMAN T T
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-004/207
(Kayakkody)
|
1604006002NRG23010920220790808
|
01/09/2022
|
KUNHIRAMAN TT
|
1604006002WL029709
|
KUNHIRAMAN TT
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129004513
|
|
KUNHIRAMAN TT
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-004/232
(Kayakkody)
|
1604006002NRG23010920220790810
|
01/09/2022
|
MR NANU
|
1604006002WL029709
|
MR NANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129004514
|
|
MR NANU
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-004/338
(Kayakkody)
|
1604006002NRG23010920220790813
|
01/09/2022
|
VALSALA M P
|
1604006002WL029709
|
VALSALA M P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129004521
|
|
VALSALA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|