|
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-04-006-002-013/361
(Kayakkody)
|
1604006002NRG23131020221030432
|
13/10/2022
|
ANISHA
|
1604006002WL037922
|
ANISHA
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809903836
|
|
ANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-013/231
(Kayakkody)
|
1604006002NRG23131020221030423
|
13/10/2022
|
SRUTHI V V
|
1604006002WL037922
|
SRUTHI V V
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809903843
|
|
SRUTHI V V
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-013/325
(Kayakkody)
|
1604006002NRG23131020221030426
|
13/10/2022
|
SUNITHA VANNANTAPOYIL
|
1604006002WL037922
|
SUNITHA VANNANTAPOYIL
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809903838
|
|
SUNITHA VANNANTAPOYIL
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-013/331
(Kayakkody)
|
1604006002NRG23131020221030427
|
13/10/2022
|
SARADA
|
1604006002WL037922
|
SARADA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809903839
|
|
SARADA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-013/346
(Kayakkody)
|
1604006002NRG23131020221030428
|
13/10/2022
|
SAJINA
|
1604006002WL037922
|
SAJINA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809903837
|
|
SAJINA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-013/351
(Kayakkody)
|
1604006002NRG23131020221030429
|
13/10/2022
|
MRS SAJINA V
|
1604006002WL037922
|
MRS SAJINA V
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809903841
|
|
MRS SAJINA V
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-013/352
(Kayakkody)
|
1604006002NRG23131020221030431
|
13/10/2022
|
SHYMA K K
|
1604006002WL037922
|
SHYMA K K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809903844
|
|
SHYMA K K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-013/97
(Kayakkody)
|
1604006002NRG23131020221030443
|
13/10/2022
|
ATHULYA
|
1604006002WL037922
|
ATHULYA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809903840
|
|
ATHULYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-002-013/352
(Kayakkody)
|
1604006002NRG23131020221030430
|
13/10/2022
|
SMT LEELA P K
|
1604006002WL037922
|
SMT LEELA P K
|
00657
|
KLGB0040212
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809903842
|
|
SMT LEELA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|