|
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-04-006-002-015/21
(Kayakkody)
|
1604006002NRG23050920220826575
|
05/09/2022
|
SMITHA A P
|
1604006002WL030824
|
SMITHA A P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130021729
|
|
SMITHA A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-015/106
(Kayakkody)
|
1604006002NRG23050920220826565
|
05/09/2022
|
IBRAHIM T
|
1604006002WL030824
|
IBRAHIM T
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130021741
|
|
IBRAHIM T
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-015/167
(Kayakkody)
|
1604006002NRG23050920220826567
|
05/09/2022
|
MRS.SHAKIRA M C
|
1604006002WL030824
|
MRS.SHAKIRA M C
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130021737
|
|
MRS.SHAKIRA M C
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-015/174
(Kayakkody)
|
1604006002NRG23050920220826568
|
05/09/2022
|
MUTHU THANGAL C K ALIAS MUTHU K
|
1604006002WL030824
|
MUTHU THANGAL C K ALIAS MUTHU K
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130021731
|
|
MUTHU THANGAL C K ALIAS MUTHU K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-015/179
(Kayakkody)
|
1604006002NRG23050920220826569
|
05/09/2022
|
DEVI
|
1604006002WL030824
|
DEVI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130021734
|
|
DEVI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-015/187
(Kayakkody)
|
1604006002NRG23050920220826570
|
05/09/2022
|
KUNHAMMAD C C
|
1604006002WL030824
|
KUNHAMMAD C C
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130021736
|
|
KUNHAMMAD C C
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-015/194
(Kayakkody)
|
1604006002NRG23050920220826572
|
05/09/2022
|
MR KUNHAMMED V P
|
1604006002WL030824
|
MR KUNHAMMED V P
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130021732
|
|
MR KUNHAMMED V P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-015/207
(Kayakkody)
|
1604006002NRG23050920220826573
|
05/09/2022
|
JAMEELA
|
1604006002WL030824
|
JAMEELA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130021738
|
|
JAMEELA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-015/208
(Kayakkody)
|
1604006002NRG23050920220826574
|
05/09/2022
|
KUNHIKKANNAN
|
1604006002WL030824
|
KUNHIKKANNAN
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130021730
|
|
KUNHIKKANNAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-015/213
(Kayakkody)
|
1604006002NRG23050920220826576
|
05/09/2022
|
BIYYATHU
|
1604006002WL030824
|
BIYYATHU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130021739
|
|
BIYYATHU
|
()
|
|
11
|
Kunnummal
|
KL-04-006-002-015/218
(Kayakkody)
|
1604006002NRG23050920220826578
|
05/09/2022
|
RAIHANATH
|
1604006002WL030824
|
RAIHANATH
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130021740
|
|
RAIHANATH
|
()
|
|
12
|
Kunnummal
|
KL-04-006-002-015/22
(Kayakkody)
|
1604006002NRG23050920220826579
|
05/09/2022
|
KAMALA N
|
1604006002WL030824
|
KAMALA N
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130021735
|
|
KAMALA N
|
()
|
|
13
|
Kunnummal
|
KL-04-006-002-015/32
(Kayakkody)
|
1604006002NRG23050920220826582
|
05/09/2022
|
CHEERU
|
1604006002WL030824
|
CHEERU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130021733
|
|
CHEERU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|