|
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-04-006-002-014/377
(Kayakkody)
|
1604006002NRG23160820220661567
|
16/08/2022
|
VIJINA
|
1604006002WL025475
|
VIJINA
|
00048
|
BKID0008341
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154403171
|
|
VIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-014/329
(Kayakkody)
|
1604006002NRG23160820220661560
|
16/08/2022
|
KAMALA M K
|
1604006002WL025475
|
KAMALA M K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154403173
|
|
KAMALA M K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-014/362
(Kayakkody)
|
1604006002NRG23160820220661565
|
16/08/2022
|
RINISHA K
|
1604006002WL025475
|
RINISHA K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154403174
|
|
RINISHA K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-014/375
(Kayakkody)
|
1604006002NRG23160820220661566
|
16/08/2022
|
RIKHIYA K
|
1604006002WL025475
|
RIKHIYA K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
25/08/2022
|
|
4154403172
|
|
RIKHIYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-014/135
(Kayakkody)
|
1604006002NRG23160820220661541
|
16/08/2022
|
JANU
|
1604006002WL025475
|
JANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154403175
|
|
JANU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-014/188
(Kayakkody)
|
1604006002NRG23160820220661547
|
16/08/2022
|
CHANDRI ECHAKUNNUMMAL
|
1604006002WL025475
|
CHANDRI ECHAKUNNUMMAL
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154403180
|
|
CHANDRI ECHAKUNNUMMAL
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-014/317
(Kayakkody)
|
1604006002NRG23160820220661558
|
16/08/2022
|
NARAYANI
|
1604006002WL025475
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154403176
|
|
NARAYANI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-014/328
(Kayakkody)
|
1604006002NRG23160820220661559
|
16/08/2022
|
SANTHA
|
1604006002WL025475
|
SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154403177
|
|
SANTHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-014/339
(Kayakkody)
|
1604006002NRG23160820220661561
|
16/08/2022
|
BINDHU
|
1604006002WL025475
|
BINDHU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154403178
|
|
BINDHU
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-014/345
(Kayakkody)
|
1604006002NRG23160820220661562
|
16/08/2022
|
SUNITHA P P
|
1604006002WL025475
|
SUNITHA P P
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154403179
|
|
SUNITHA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|