|
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-04-006-002-014/28
(Kayakkody)
|
1604006002NRG23200520220042619
|
20/05/2022
|
KRISHNAN KK
|
1604006002WL003733
|
KRISHNAN KK
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590308858
|
|
KRISHNANKK
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-014/33
(Kayakkody)
|
1604006002NRG23200520220042631
|
20/05/2022
|
REENA P
|
1604006002WL003733
|
REENA P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308857
|
|
REENAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-014/14
(Kayakkody)
|
1604006002NRG23200520220042607
|
20/05/2022
|
SHYNI K
|
1604006002WL003733
|
SHYNI K
|
00127
|
FDRL0002047
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308859
|
|
SHYNIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-014/14
(Kayakkody)
|
1604006002NRG23200520220042606
|
20/05/2022
|
Mr. DAMU
|
1604006002WL003733
|
Mr. DAMU
|
00415
|
SBIN0070856
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308865
|
|
MR DAMU S O NARAYANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-014/144
(Kayakkody)
|
1604006002NRG23200520220042609
|
20/05/2022
|
LEELA PARACHALIL
|
1604006002WL003733
|
LEELA PARACHALIL
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308861
|
|
LEELAPARACHALIL
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-014/307
(Kayakkody)
|
1604006002NRG23200520220042627
|
20/05/2022
|
Chandri
|
1604006002WL003733
|
Chandri
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308860
|
|
Chandri
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-014/318
(Kayakkody)
|
1604006002NRG23200520220042629
|
20/05/2022
|
SHYJA T
|
1604006002WL003733
|
SHYJA T
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308864
|
|
SHYJAT
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-014/348
(Kayakkody)
|
1604006002NRG23200520220042632
|
20/05/2022
|
PRAVEENA
|
1604006002WL003733
|
PRAVEENA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308862
|
|
PRAVEENA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-014/94
(Kayakkody)
|
1604006002NRG23200520220042635
|
20/05/2022
|
MRS. SEENA
|
1604006002WL003733
|
MRS. SEENA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590308863
|
|
MRS.SEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|