|
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)
|
1604006002NRG23230620220231397
|
23/06/2022
|
SHISHIRA RAJ P K
|
1604006002WL010857
|
SHISHIRA RAJ P K
|
00045
|
BARB0VJKUTT
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810553739
|
|
SHISHIRA RAJ P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-004/175
(Kayakkody)
|
1604006002NRG23230620220231374
|
23/06/2022
|
MOIDU N K
|
1604006002WL010857
|
MOIDU N K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810553740
|
|
MOIDU N K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-004/254
(Kayakkody)
|
1604006002NRG23230620220231383
|
23/06/2022
|
MRS BINI PRADEESH
|
1604006002WL010857
|
MRS BINI PRADEESH
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810553746
|
|
MRS BINI PRADEESH
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-004/263
(Kayakkody)
|
1604006002NRG23230620220231385
|
23/06/2022
|
MRS.BIJILA P V
|
1604006002WL010857
|
MRS.BIJILA P V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810553743
|
|
MRS.BIJILA P V
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-004/321
(Kayakkody)
|
1604006002NRG23230620220231393
|
23/06/2022
|
BIJILA K
|
1604006002WL010857
|
BIJILA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810553744
|
|
BIJILA K
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-004/328
(Kayakkody)
|
1604006002NRG23230620220231394
|
23/06/2022
|
Sindhu
|
1604006002WL010857
|
Sindhu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810553741
|
|
Sindhu
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-004/334
(Kayakkody)
|
1604006002NRG23230620220231395
|
23/06/2022
|
MRS ASWATHI
|
1604006002WL010857
|
MRS ASWATHI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810553747
|
|
MRS ASWATHI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-004/343
(Kayakkody)
|
1604006002NRG23230620220231396
|
23/06/2022
|
SUMITHRA M
|
1604006002WL010857
|
SUMITHRA M
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810553742
|
|
SUMITHRA M
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-004/349
(Kayakkody)
|
1604006002NRG23230620220231398
|
23/06/2022
|
SANJAS
|
1604006002WL010857
|
SANJAS
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810553745
|
|
SANJAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|