|
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-04-006-002-002/317
(Kayakkody)
|
1604006002NRG23020820220544575
|
02/08/2022
|
Mrs. VIPA
|
1604006002WL021593
|
Mrs. VIPA
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855639296
|
|
MRS VIPA VIPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/169
(Kayakkody)
|
1604006002NRG23020820220544554
|
02/08/2022
|
SMT. DEVI KAYANATTATH
|
1604006002WL021593
|
SMT. DEVI KAYANATTATH
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855639287
|
|
SMT. DEVI KAYANATTATH
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-002/197
(Kayakkody)
|
1604006002NRG23020820220544558
|
02/08/2022
|
RAVEENDRAN PUTHUKKUDY
|
1604006002WL021593
|
RAVEENDRAN PUTHUKKUDY
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
11/08/2022
|
|
3855639290
|
|
RAVEENDRAN PUTHUKKUDY
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-002/320
(Kayakkody)
|
1604006002NRG23020820220544576
|
02/08/2022
|
MRS.DEVI
|
1604006002WL021593
|
MRS.DEVI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
11/08/2022
|
|
3855639288
|
|
MRS.DEVI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-002/320
(Kayakkody)
|
1604006002NRG23020820220544577
|
02/08/2022
|
SHIJINA C K
|
1604006002WL021593
|
SHIJINA C K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855639294
|
|
SHIJINA C K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-002/321
(Kayakkody)
|
1604006002NRG23020820220544578
|
02/08/2022
|
BEENA PUTHANPURAYIL
|
1604006002WL021593
|
BEENA PUTHANPURAYIL
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
11/08/2022
|
|
3855639293
|
|
BEENA PUTHANPURAYIL
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-002/331
(Kayakkody)
|
1604006002NRG23020820220544579
|
02/08/2022
|
MRS ANUPAMA
|
1604006002WL021593
|
MRS ANUPAMA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855639292
|
|
MRS ANUPAMA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-002/348
(Kayakkody)
|
1604006002NRG23020820220544580
|
02/08/2022
|
LIJI K
|
1604006002WL021593
|
LIJI K
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
11/08/2022
|
|
3855639291
|
|
LIJI K
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-002/353
(Kayakkody)
|
1604006002NRG23020820220544581
|
02/08/2022
|
SINDHU
|
1604006002WL021593
|
SINDHU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855639289
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-002-002/25
(Kayakkody)
|
1604006002NRG23020820220544567
|
02/08/2022
|
SUNILA
|
1604006002WL021593
|
SUNILA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
11/08/2022
|
|
3855639295
|
|
SUNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|