|
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-04-006-002-014/109
(Kayakkody)
|
1604006002NRG23100720220353081
|
13/07/2022
|
Pravija V P
|
1604006002WL015109
|
Pravija V P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146483973
|
|
Pravija V P
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-001/82
(Kayakkody)
|
1604006002NRG23100720220353105
|
13/07/2022
|
saseendran n p
|
1604006002WL015109
|
saseendran n p
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146483972
|
|
saseendran n p
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-015/182
(Kayakkody)
|
1604006002NRG23100720220353104
|
13/07/2022
|
SNEHA N H
|
1604006002WL015109
|
SNEHA N H
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146483979
|
|
MISS SNEHA N H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-014/112
(Kayakkody)
|
1604006002NRG23100720220353084
|
13/07/2022
|
RAJAN
|
1604006002WL015109
|
RAJAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146483976
|
|
RAJAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-014/222
(Kayakkody)
|
1604006002NRG23100720220353091
|
13/07/2022
|
BINUSOORYA
|
1604006002WL015109
|
BINUSOORYA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146483975
|
|
BINUSOORYA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-014/272
(Kayakkody)
|
1604006002NRG23100720220353098
|
13/07/2022
|
MADUSOODANAN
|
1604006002WL015109
|
MADUSOODANAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146483977
|
|
MADUSOODANAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-014/324
(Kayakkody)
|
1604006002NRG23100720220353100
|
13/07/2022
|
RIJINA MP
|
1604006002WL015109
|
RIJINA MP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146483974
|
|
RIJINA MP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-002-014/330
(Kayakkody)
|
1604006002NRG23100720220353101
|
13/07/2022
|
SHYNI IM
|
1604006002WL015109
|
SHYNI IM
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146483978
|
|
SHYNI IM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|