|
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-04-006-002-015/195
(Kayakkody)
|
1604006002NRG23290620220262664
|
29/06/2022
|
SAMEENA MOIDU
|
1604006002WL011946
|
SAMEENA MOIDU
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022663012
|
|
SAMEENA MOIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-013/123
(Kayakkody)
|
1604006002NRG23290620220262647
|
29/06/2022
|
JISHARAJEEVAN
|
1604006002WL011946
|
JISHARAJEEVAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022663004
|
|
JISHARAJEEVAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-015/11
(Kayakkody)
|
1604006002NRG23290620220262651
|
29/06/2022
|
SAVITHA
|
1604006002WL011946
|
SAVITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022663010
|
|
SAVITHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-015/124
(Kayakkody)
|
1604006002NRG23290620220262654
|
29/06/2022
|
RAJITHA
|
1604006002WL011946
|
RAJITHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022663009
|
|
RAJITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-015/185
(Kayakkody)
|
1604006002NRG23290620220262661
|
29/06/2022
|
REEJA M T
|
1604006002WL011946
|
REEJA M T
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022663008
|
|
REEJA M T
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-015/189
(Kayakkody)
|
1604006002NRG23290620220262662
|
29/06/2022
|
AMMAD KOTUVANGAL
|
1604006002WL011946
|
AMMAD KOTUVANGAL
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022663006
|
|
AMMAD KOTUVANGAL
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-015/192
(Kayakkody)
|
1604006002NRG23290620220262663
|
29/06/2022
|
MRS SUDINA P P
|
1604006002WL011946
|
MRS SUDINA P P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022663007
|
|
MRS SUDINA P P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-015/199
(Kayakkody)
|
1604006002NRG23290620220262665
|
29/06/2022
|
AYISHA
|
1604006002WL011946
|
AYISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022663002
|
|
AYISHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-015/200
(Kayakkody)
|
1604006002NRG23290620220262668
|
29/06/2022
|
MR KUMARAN
|
1604006002WL011946
|
MR KUMARAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022663005
|
|
MR KUMARAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-015/201
(Kayakkody)
|
1604006002NRG23290620220262669
|
29/06/2022
|
RASEENA NN
|
1604006002WL011946
|
RASEENA NN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022663003
|
|
RASEENA NN
|
()
|
|
11
|
Kunnummal
|
KL-04-006-002-015/202
(Kayakkody)
|
1604006002NRG23290620220262670
|
29/06/2022
|
SAKEENA
|
1604006002WL011946
|
SAKEENA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022663011
|
|
SAKEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|