|
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-04-006-002-003/301
(Kayakkody)
|
1604006002NRG23111120221260370
|
11/11/2022
|
NARAYANI
|
1604006002WL044385
|
NARAYANI
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196013419
|
|
NARAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/318
(Kayakkody)
|
1604006002NRG23111120221260345
|
11/11/2022
|
Kunhikannan
|
1604006002WL044385
|
Kunhikannan
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196013410
|
|
Kunhikannan
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-002/318
(Kayakkody)
|
1604006002NRG23111120221260346
|
11/11/2022
|
Kunhikannan
|
1604006002WL044385
|
Kunhikannan
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196013409
|
|
Kunhikannan
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-003/155
(Kayakkody)
|
1604006002NRG23111120221260354
|
11/11/2022
|
Kumaran V.P
|
1604006002WL044385
|
Kumaran V.P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196013414
|
|
Kumaran V.P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-003/155
(Kayakkody)
|
1604006002NRG23111120221260356
|
11/11/2022
|
Kumaran V.P
|
1604006002WL044385
|
Kumaran V.P
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196013413
|
|
Kumaran V.P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-003/248
(Kayakkody)
|
1604006002NRG23111120221260366
|
11/11/2022
|
SUBAIDA
|
1604006002WL044385
|
SUBAIDA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196013420
|
|
SUBAIDA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-003/248
(Kayakkody)
|
1604006002NRG23111120221260368
|
11/11/2022
|
SUBAIDA
|
1604006002WL044385
|
SUBAIDA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196013421
|
|
SUBAIDA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-003/301
(Kayakkody)
|
1604006002NRG23111120221260369
|
11/11/2022
|
SEENA
|
1604006002WL044385
|
SEENA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196013416
|
|
SEENA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-003/78
(Kayakkody)
|
1604006002NRG23111120221260378
|
11/11/2022
|
MR KUNHIKANNAN
|
1604006002WL044385
|
MR KUNHIKANNAN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196013415
|
|
MR KUNHIKANNAN
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-003/88
(Kayakkody)
|
1604006002NRG23111120221260388
|
11/11/2022
|
SOBA ORAVUKUNDIL
|
1604006002WL044385
|
SOBA ORAVUKUNDIL
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196013412
|
|
SOBA ORAVUKUNDIL
|
()
|
|
11
|
Kunnummal
|
KL-04-006-002-003/94
(Kayakkody)
|
1604006002NRG23111120221260393
|
11/11/2022
|
SRI DAMOADARAN VP
|
1604006002WL044385
|
SRI DAMOADARAN VP
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196013418
|
|
SRI DAMOADARAN VP
|
()
|
|
12
|
Kunnummal
|
KL-04-006-002-003/94
(Kayakkody)
|
1604006002NRG23111120221260395
|
11/11/2022
|
SRI DAMOADARAN VP
|
1604006002WL044385
|
SRI DAMOADARAN VP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196013417
|
|
SRI DAMOADARAN VP
|
()
|
|
13
|
Kunnummal
|
KL-04-006-002-003/96
(Kayakkody)
|
1604006002NRG23111120221260397
|
11/11/2022
|
KRISHNAN
|
1604006002WL044385
|
KRISHNAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196013411
|
|
KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|