|
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-04-006-002-005/13
(Kayakkody)
|
1604006002NRG23010920220790979
|
01/09/2022
|
BABU K K
|
1604006002WL029715
|
BABU K K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129005151
|
|
BABU K K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-005/278
(Kayakkody)
|
1604006002NRG23010920220790992
|
01/09/2022
|
BIJI
|
1604006002WL029715
|
BIJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129005149
|
|
BIJI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-005/57
(Kayakkody)
|
1604006002NRG23010920220791010
|
01/09/2022
|
KALYANI
|
1604006002WL029715
|
KALYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129005150
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-005/336
(Kayakkody)
|
1604006002NRG23010920220790999
|
01/09/2022
|
VIJISHA SREEJITH K K
|
1604006002WL029715
|
VIJISHA SREEJITH K K
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129005152
|
|
VIJISHA SREEJITH K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-005/293
(Kayakkody)
|
1604006002NRG23010920220790994
|
01/09/2022
|
MOLI NK
|
1604006002WL029715
|
MOLI NK
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129005154
|
|
MOLI NK
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-005/324
(Kayakkody)
|
1604006002NRG23010920220790997
|
01/09/2022
|
MRS AJITHA V
|
1604006002WL029715
|
MRS AJITHA V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129005155
|
|
MRS AJITHA V
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-005/330
(Kayakkody)
|
1604006002NRG23010920220790998
|
01/09/2022
|
MRS SINDHU
|
1604006002WL029715
|
MRS SINDHU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129005153
|
|
MRS SINDHU
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-005/339
(Kayakkody)
|
1604006002NRG23010920220791000
|
01/09/2022
|
SEEMA K K
|
1604006002WL029715
|
SEEMA K K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129005156
|
|
SEEMA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|