|
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-04-006-002-005/131
(Kayakkody)
|
1604006002NRG23050920220826660
|
05/09/2022
|
BALAN
|
1604006002WL030827
|
BALAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130019592
|
|
BALAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-005/334
(Kayakkody)
|
1604006002NRG23050920220826674
|
05/09/2022
|
HANEEFA AMBALA KANDI
|
1604006002WL030827
|
HANEEFA AMBALA KANDI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130019585
|
|
HANEEFA AMBALA KANDI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-006/148
(Kayakkody)
|
1604006002NRG23050920220826692
|
05/09/2022
|
NIZAR
|
1604006002WL030827
|
NIZAR
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130019584
|
|
NIZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-005/256
(Kayakkody)
|
1604006002NRG23050920220826669
|
05/09/2022
|
SUBINA
|
1604006002WL030827
|
SUBINA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130019586
|
|
SUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-005/216
(Kayakkody)
|
1604006002NRG23050920220826664
|
05/09/2022
|
SUDHA
|
1604006002WL030827
|
SUDHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130019589
|
|
SUDHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-005/243
(Kayakkody)
|
1604006002NRG23050920220826667
|
05/09/2022
|
RAMU NIDUMKUNNUMMAL
|
1604006002WL030827
|
RAMU NIDUMKUNNUMMAL
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130019591
|
|
RAMU NIDUMKUNNUMMAL
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-005/283
(Kayakkody)
|
1604006002NRG23050920220826670
|
05/09/2022
|
MRS DHANYA KP
|
1604006002WL030827
|
MRS DHANYA KP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130019587
|
|
MRS DHANYA KP
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-005/299
(Kayakkody)
|
1604006002NRG23050920220826672
|
05/09/2022
|
RAJILA K
|
1604006002WL030827
|
RAJILA K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130019588
|
|
RAJILA K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-005/331
(Kayakkody)
|
1604006002NRG23050920220826673
|
05/09/2022
|
MRS SAJINI
|
1604006002WL030827
|
MRS SAJINI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130019590
|
|
MRS SAJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|