|
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-04-006-002-009/286
(Kayakkody)
|
1604006002NRG23231120221354883
|
23/11/2022
|
SUDHEENA PK
|
1604006002WL046927
|
SUDHEENA PK
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190996258
|
|
SUDHEENA PK
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-009/353
(Kayakkody)
|
1604006002NRG23231120221354890
|
23/11/2022
|
SASIDHARAN P K
|
1604006002WL046927
|
SASIDHARAN P K
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190996257
|
|
SASIDHARAN P K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-009/74
(Kayakkody)
|
1604006002NRG23231120221354893
|
23/11/2022
|
SASI CK
|
1604006002WL046927
|
SASI CK
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190996259
|
|
SASI CK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-009/108
(Kayakkody)
|
1604006002NRG23231120221354874
|
23/11/2022
|
SURENDRAN C K
|
1604006002WL046927
|
SURENDRAN C K
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190996260
|
|
SURENDRAN C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-009/23
(Kayakkody)
|
1604006002NRG23231120221354881
|
23/11/2022
|
MANOHARAN K
|
1604006002WL046927
|
MANOHARAN K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190996263
|
|
MANOHARAN K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-009/310
(Kayakkody)
|
1604006002NRG23231120221354885
|
23/11/2022
|
REEJA P K
|
1604006002WL046927
|
REEJA P K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190996264
|
|
REEJA P K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-009/336
(Kayakkody)
|
1604006002NRG23231120221354886
|
23/11/2022
|
CHANDRI
|
1604006002WL046927
|
CHANDRI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190996262
|
|
CHANDRI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-009/34
(Kayakkody)
|
1604006002NRG23231120221354888
|
23/11/2022
|
ASOKAN
|
1604006002WL046927
|
ASOKAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190996261
|
|
ASOKAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-009/87
(Kayakkody)
|
1604006002NRG23231120221354894
|
23/11/2022
|
RANYA V C
|
1604006002WL046927
|
RANYA V C
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190996265
|
|
RANYA V C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|