|
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-04-006-002-004/348
(Kayakkody)
|
1604006002NRG23250720220479579
|
25/07/2022
|
SHISHIRA RAJ P K
|
1604006002WL019391
|
SHISHIRA RAJ P K
|
00045
|
BARB0VJKUTT
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443538318
|
|
SHISHIRA RAJ P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-004/254
(Kayakkody)
|
1604006002NRG23250720220479564
|
25/07/2022
|
MRS BINI PRADEESH
|
1604006002WL019391
|
MRS BINI PRADEESH
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443538324
|
|
MRS BINI PRADEESH
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-004/263
(Kayakkody)
|
1604006002NRG23250720220479566
|
25/07/2022
|
MRS.BIJILA P V
|
1604006002WL019391
|
MRS.BIJILA P V
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443538321
|
|
MRS.BIJILA P V
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-004/321
(Kayakkody)
|
1604006002NRG23250720220479575
|
25/07/2022
|
BIJILA K
|
1604006002WL019391
|
BIJILA K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443538322
|
|
BIJILA K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-004/328
(Kayakkody)
|
1604006002NRG23250720220479576
|
25/07/2022
|
Sindhu
|
1604006002WL019391
|
Sindhu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443538319
|
|
Sindhu
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-004/334
(Kayakkody)
|
1604006002NRG23250720220479577
|
25/07/2022
|
MRS ASWATHI
|
1604006002WL019391
|
MRS ASWATHI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443538325
|
|
MRS ASWATHI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-004/343
(Kayakkody)
|
1604006002NRG23250720220479578
|
25/07/2022
|
SUMITHRA M
|
1604006002WL019391
|
SUMITHRA M
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443538320
|
|
SUMITHRA M
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-004/349
(Kayakkody)
|
1604006002NRG23250720220479580
|
25/07/2022
|
SANJAS
|
1604006002WL019391
|
SANJAS
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443538323
|
|
SANJAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|