|
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-04-006-002-005/304
(Kayakkody)
|
1604006002NRG23120720220375067
|
14/07/2022
|
PRIYA
|
1604006002WL015882
|
PRIYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302136959
|
|
PRIYA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-005/304
(Kayakkody)
|
1604006002NRG23120720220375068
|
14/07/2022
|
PRIYA
|
1604006002WL015882
|
PRIYA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302136958
|
|
PRIYA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-005/335
(Kayakkody)
|
1604006002NRG23120720220375071
|
14/07/2022
|
SEEMA
|
1604006002WL015882
|
SEEMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302136942
|
|
SEEMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-005/335
(Kayakkody)
|
1604006002NRG23120720220375072
|
14/07/2022
|
SEEMA
|
1604006002WL015882
|
SEEMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302136943
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-005/286
(Kayakkody)
|
1604006002NRG23120720220375065
|
14/07/2022
|
MR KANARAN
|
1604006002WL015882
|
MR KANARAN
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/07/2022
|
|
3302136960
|
|
MR KANARAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-005/286
(Kayakkody)
|
1604006002NRG23120720220375066
|
14/07/2022
|
MR KANARAN
|
1604006002WL015882
|
MR KANARAN
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3302136961
|
|
MR KANARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-002-005/107
(Kayakkody)
|
1604006002NRG23120720220375020
|
14/07/2022
|
SUDHA V P
|
1604006002WL015882
|
SUDHA V P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3302136951
|
|
SUDHA V P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-005/107
(Kayakkody)
|
1604006002NRG23120720220375021
|
14/07/2022
|
SUDHA V P
|
1604006002WL015882
|
SUDHA V P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3302136950
|
|
SUDHA V P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-005/129
(Kayakkody)
|
1604006002NRG23120720220375030
|
14/07/2022
|
MR NANU
|
1604006002WL015882
|
MR NANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3302136953
|
|
MR NANU
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-005/129
(Kayakkody)
|
1604006002NRG23120720220375031
|
14/07/2022
|
MR NANU
|
1604006002WL015882
|
MR NANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3302136952
|
|
MR NANU
|
()
|
|
11
|
Kunnummal
|
KL-04-006-002-005/280
(Kayakkody)
|
1604006002NRG23120720220375063
|
14/07/2022
|
BEENA
|
1604006002WL015882
|
BEENA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3302136954
|
|
BEENA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-002-005/280
(Kayakkody)
|
1604006002NRG23120720220375064
|
14/07/2022
|
BEENA
|
1604006002WL015882
|
BEENA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3302136955
|
|
BEENA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-002-005/326
(Kayakkody)
|
1604006002NRG23120720220375069
|
14/07/2022
|
CHANDRAN
|
1604006002WL015882
|
CHANDRAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302136946
|
|
CHANDRAN
|
()
|
|
14
|
Kunnummal
|
KL-04-006-002-005/326
(Kayakkody)
|
1604006002NRG23120720220375070
|
14/07/2022
|
CHANDRAN
|
1604006002WL015882
|
CHANDRAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3302136947
|
|
CHANDRAN
|
()
|
|
15
|
Kunnummal
|
KL-04-006-002-005/38
(Kayakkody)
|
1604006002NRG23120720220375074
|
14/07/2022
|
RAJEEVAN
|
1604006002WL015882
|
RAJEEVAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302136949
|
|
RAJEEVAN
|
()
|
|
16
|
Kunnummal
|
KL-04-006-002-005/38
(Kayakkody)
|
1604006002NRG23120720220375076
|
14/07/2022
|
RAJEEVAN
|
1604006002WL015882
|
RAJEEVAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3302136948
|
|
RAJEEVAN
|
()
|
|
17
|
Kunnummal
|
KL-04-006-002-005/53
(Kayakkody)
|
1604006002NRG23120720220375079
|
14/07/2022
|
MR CHANDRAN
|
1604006002WL015882
|
MR CHANDRAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302136944
|
|
MR CHANDRAN
|
()
|
|
18
|
Kunnummal
|
KL-04-006-002-005/53
(Kayakkody)
|
1604006002NRG23120720220375080
|
14/07/2022
|
MR CHANDRAN
|
1604006002WL015882
|
MR CHANDRAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3302136945
|
|
MR CHANDRAN
|
()
|
|
19
|
Kunnummal
|
KL-04-006-002-005/84
(Kayakkody)
|
1604006002NRG23120720220375090
|
14/07/2022
|
SHYNA
|
1604006002WL015882
|
SHYNA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302136957
|
|
SHYNA
|
()
|
|
20
|
Kunnummal
|
KL-04-006-002-005/84
(Kayakkody)
|
1604006002NRG23120720220375091
|
14/07/2022
|
SHYNA
|
1604006002WL015882
|
SHYNA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3302136956
|
|
SHYNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|