|
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)
|
1604006002NRG23080720220352512
|
08/07/2022
|
SMITHA A P
|
1604006002WL015089
|
SMITHA A P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031751692
|
|
SMITHA A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-015/106
(Kayakkody)
|
1604006002NRG23080720220352500
|
08/07/2022
|
IBRAHIM T
|
1604006002WL015089
|
IBRAHIM T
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3031751705
|
|
IBRAHIM T
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-015/167
(Kayakkody)
|
1604006002NRG23080720220352502
|
08/07/2022
|
MRS.SHAKIRA M C
|
1604006002WL015089
|
MRS.SHAKIRA M C
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3031751700
|
|
MRS.SHAKIRA M C
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-015/174
(Kayakkody)
|
1604006002NRG23080720220352503
|
08/07/2022
|
MUTHU THANGAL C K ALIAS MUTHU K
|
1604006002WL015089
|
MUTHU THANGAL C K ALIAS MUTHU K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031751694
|
|
MUTHU THANGAL C K ALIAS MUTHU K
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-015/179
(Kayakkody)
|
1604006002NRG23080720220352504
|
08/07/2022
|
DEVI
|
1604006002WL015089
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031751701
|
|
DEVI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-015/187
(Kayakkody)
|
1604006002NRG23080720220352505
|
08/07/2022
|
KUNHAMMAD C C
|
1604006002WL015089
|
KUNHAMMAD C C
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
13/07/2022
|
|
3031751696
|
|
KUNHAMMAD C C
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-015/190
(Kayakkody)
|
1604006002NRG23080720220352507
|
08/07/2022
|
SABIRA MAYANGIYIL
|
1604006002WL015089
|
SABIRA MAYANGIYIL
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031751702
|
|
SABIRA MAYANGIYIL
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-015/191
(Kayakkody)
|
1604006002NRG23080720220352508
|
08/07/2022
|
MRS SAREENA M
|
1604006002WL015089
|
MRS SAREENA M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031751699
|
|
MRS SAREENA M
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-015/194
(Kayakkody)
|
1604006002NRG23080720220352509
|
08/07/2022
|
MR KUNHAMMED V P
|
1604006002WL015089
|
MR KUNHAMMED V P
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
13/07/2022
|
|
3031751695
|
|
MR KUNHAMMED V P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-015/207
(Kayakkody)
|
1604006002NRG23080720220352510
|
08/07/2022
|
JAMEELA
|
1604006002WL015089
|
JAMEELA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031751703
|
|
JAMEELA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-002-015/208
(Kayakkody)
|
1604006002NRG23080720220352511
|
08/07/2022
|
KUNHIKKANNAN
|
1604006002WL015089
|
KUNHIKKANNAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031751693
|
|
KUNHIKKANNAN
|
()
|
|
12
|
Kunnummal
|
KL-04-006-002-015/215
(Kayakkody)
|
1604006002NRG23080720220352514
|
08/07/2022
|
ROOPAKALA E K
|
1604006002WL015089
|
ROOPAKALA E K
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
13/07/2022
|
|
3031751704
|
|
ROOPAKALA E K
|
()
|
|
13
|
Kunnummal
|
KL-04-006-002-015/218
(Kayakkody)
|
1604006002NRG23080720220352515
|
08/07/2022
|
RAIHANATH
|
1604006002WL015089
|
RAIHANATH
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3031751698
|
|
RAIHANATH
|
()
|
|
14
|
Kunnummal
|
KL-04-006-002-015/22
(Kayakkody)
|
1604006002NRG23080720220352517
|
08/07/2022
|
KAMALA N
|
1604006002WL015089
|
KAMALA N
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031751697
|
|
KAMALA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|