|
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-04-006-002-003/301
(Kayakkody)
|
1604006002NRG23080820220598162
|
10/08/2022
|
NARAYANI
|
1604006002WL023419
|
NARAYANI
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031896267
|
|
NARAYANI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-003/97
(Kayakkody)
|
1604006002NRG23080820220598179
|
10/08/2022
|
KUNHIKANNAN
|
1604006002WL023419
|
KUNHIKANNAN
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031896266
|
|
KUNHIKANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-003/155
(Kayakkody)
|
1604006002NRG23080820220598154
|
10/08/2022
|
Kumaran V.P
|
1604006002WL023419
|
Kumaran V.P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031896261
|
|
Kumaran V.P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-003/179
(Kayakkody)
|
1604006002NRG23080820220598156
|
10/08/2022
|
MR RAJEEVAN P P
|
1604006002WL023419
|
MR RAJEEVAN P P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031896264
|
|
MR RAJEEVAN P P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-003/301
(Kayakkody)
|
1604006002NRG23080820220598163
|
10/08/2022
|
SEENA
|
1604006002WL023419
|
SEENA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031896263
|
|
SEENA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-003/78
(Kayakkody)
|
1604006002NRG23080820220598168
|
10/08/2022
|
MR KUNHIKANNAN
|
1604006002WL023419
|
MR KUNHIKANNAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031896262
|
|
MR KUNHIKANNAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-003/88
(Kayakkody)
|
1604006002NRG23080820220598173
|
10/08/2022
|
SOBA ORAVUKUNDIL
|
1604006002WL023419
|
SOBA ORAVUKUNDIL
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/08/2022
|
|
4031896260
|
|
SOBA ORAVUKUNDIL
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-003/94
(Kayakkody)
|
1604006002NRG23080820220598176
|
10/08/2022
|
SRI DAMOADARAN VP
|
1604006002WL023419
|
SRI DAMOADARAN VP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031896265
|
|
SRI DAMOADARAN VP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|