|
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-04-006-002-013/123
(Kayakkody)
|
1604006002NRG23121020221018248
|
12/10/2022
|
JISHARAJEEVAN
|
1604006002WL037545
|
JISHARAJEEVAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809896748
|
|
JISHARAJEEVAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-015/124
(Kayakkody)
|
1604006002NRG23121020221018252
|
12/10/2022
|
RAJITHA
|
1604006002WL037545
|
RAJITHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809896756
|
|
RAJITHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-015/17
(Kayakkody)
|
1604006002NRG23121020221018260
|
12/10/2022
|
PRAKASHAN
|
1604006002WL037545
|
PRAKASHAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809896749
|
|
PRAKASHAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-015/185
(Kayakkody)
|
1604006002NRG23121020221018263
|
12/10/2022
|
REEJA M T
|
1604006002WL037545
|
REEJA M T
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809896752
|
|
REEJA M T
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-015/189
(Kayakkody)
|
1604006002NRG23121020221018264
|
12/10/2022
|
AMMAD KOTUVANGAL
|
1604006002WL037545
|
AMMAD KOTUVANGAL
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809896754
|
|
AMMAD KOTUVANGAL
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-015/189
(Kayakkody)
|
1604006002NRG23121020221018265
|
12/10/2022
|
HAJARA V A
|
1604006002WL037545
|
HAJARA V A
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809896757
|
|
HAJARA V A
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-015/199
(Kayakkody)
|
1604006002NRG23121020221018266
|
12/10/2022
|
AYISHA
|
1604006002WL037545
|
AYISHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809896746
|
|
AYISHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-015/200
(Kayakkody)
|
1604006002NRG23121020221018269
|
12/10/2022
|
MR KUMARAN
|
1604006002WL037545
|
MR KUMARAN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809896753
|
|
MR KUMARAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-015/201
(Kayakkody)
|
1604006002NRG23121020221018270
|
12/10/2022
|
RASEENA NN
|
1604006002WL037545
|
RASEENA NN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809896747
|
|
RASEENA NN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-015/202
(Kayakkody)
|
1604006002NRG23121020221018271
|
12/10/2022
|
SAKEENA
|
1604006002WL037545
|
SAKEENA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809896755
|
|
SAKEENA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-002-015/30
(Kayakkody)
|
1604006002NRG23121020221018276
|
12/10/2022
|
BALAN K M
|
1604006002WL037545
|
BALAN K M
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809896750
|
|
BALAN K M
|
()
|
|
12
|
Kunnummal
|
KL-04-006-002-015/47
(Kayakkody)
|
1604006002NRG23121020221018280
|
12/10/2022
|
RADHAKRISHNAN T
|
1604006002WL037545
|
RADHAKRISHNAN T
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809896751
|
|
RADHAKRISHNAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|