|
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-04-006-002-015/106
(Kayakkody)
|
1604006002NRG23120720220375096
|
14/07/2022
|
IBRAHIM T
|
1604006002WL015883
|
IBRAHIM T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304214245
|
|
IBRAHIM T
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-015/179
(Kayakkody)
|
1604006002NRG23120720220375098
|
14/07/2022
|
DEVI
|
1604006002WL015883
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304214247
|
|
DEVI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-015/187
(Kayakkody)
|
1604006002NRG23120720220375099
|
14/07/2022
|
KUNHAMMAD C C
|
1604006002WL015883
|
KUNHAMMAD C C
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304214244
|
|
KUNHAMMAD C C
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-015/190
(Kayakkody)
|
1604006002NRG23120720220375101
|
14/07/2022
|
SABIRA MAYANGIYIL
|
1604006002WL015883
|
SABIRA MAYANGIYIL
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304214246
|
|
SABIRA MAYANGIYIL
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-015/191
(Kayakkody)
|
1604006002NRG23120720220375102
|
14/07/2022
|
MRS SAREENA M
|
1604006002WL015883
|
MRS SAREENA M
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304214248
|
|
MRS SAREENA M
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-015/208
(Kayakkody)
|
1604006002NRG23120720220375103
|
14/07/2022
|
KUNHIKKANNAN
|
1604006002WL015883
|
KUNHIKKANNAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304214241
|
|
KUNHIKKANNAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-015/218
(Kayakkody)
|
1604006002NRG23120720220375105
|
14/07/2022
|
RAIHANATH
|
1604006002WL015883
|
RAIHANATH
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304214243
|
|
RAIHANATH
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-015/22
(Kayakkody)
|
1604006002NRG23120720220375107
|
14/07/2022
|
KAMALA N
|
1604006002WL015883
|
KAMALA N
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304214242
|
|
KAMALA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|