|
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-04-006-002-005/304
(Kayakkody)
|
1604006002NRG23100820220605889
|
10/08/2022
|
PRIYA
|
1604006002WL023683
|
PRIYA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026922740
|
|
PRIYA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-005/335
(Kayakkody)
|
1604006002NRG23100820220605891
|
10/08/2022
|
SEEMA
|
1604006002WL023683
|
SEEMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026922741
|
|
SEEMA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-005/36
(Kayakkody)
|
1604006002NRG23100820220605892
|
10/08/2022
|
SUNILA V P
|
1604006002WL023683
|
SUNILA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026922742
|
|
SUNILA V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-005/286
(Kayakkody)
|
1604006002NRG23100820220605888
|
10/08/2022
|
MR KANARAN
|
1604006002WL023683
|
MR KANARAN
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026922750
|
|
MR KANARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-005/107
(Kayakkody)
|
1604006002NRG23100820220605868
|
10/08/2022
|
SUDHA V P
|
1604006002WL023683
|
SUDHA V P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026922749
|
|
SUDHA V P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-005/129
(Kayakkody)
|
1604006002NRG23100820220605871
|
10/08/2022
|
MR NANU
|
1604006002WL023683
|
MR NANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026922747
|
|
MR NANU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-005/280
(Kayakkody)
|
1604006002NRG23100820220605887
|
10/08/2022
|
BEENA
|
1604006002WL023683
|
BEENA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026922746
|
|
BEENA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-005/326
(Kayakkody)
|
1604006002NRG23100820220605890
|
10/08/2022
|
CHANDRAN
|
1604006002WL023683
|
CHANDRAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026922745
|
|
CHANDRAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-005/38
(Kayakkody)
|
1604006002NRG23100820220605894
|
10/08/2022
|
RAJEEVAN
|
1604006002WL023683
|
RAJEEVAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026922748
|
|
RAJEEVAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-005/53
(Kayakkody)
|
1604006002NRG23100820220605897
|
10/08/2022
|
MR CHANDRAN
|
1604006002WL023683
|
MR CHANDRAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026922744
|
|
MR CHANDRAN
|
()
|
|
11
|
Kunnummal
|
KL-04-006-002-005/84
(Kayakkody)
|
1604006002NRG23100820220605903
|
10/08/2022
|
SHYNA
|
1604006002WL023683
|
SHYNA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026922743
|
|
SHYNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|