|
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-04-006-002-005/334
(Kayakkody)
|
1604006002NRG23011020220940919
|
01/10/2022
|
HANEEFA AMBALA KANDI
|
1604006002WL034932
|
HANEEFA AMBALA KANDI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337129333
|
|
HANEEFA AMBALA KANDI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-006/148
(Kayakkody)
|
1604006002NRG23011020220940937
|
01/10/2022
|
NIZAR
|
1604006002WL034932
|
NIZAR
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337129325
|
|
NIZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-005/256
(Kayakkody)
|
1604006002NRG23011020220940914
|
01/10/2022
|
SUBINA
|
1604006002WL034932
|
SUBINA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337129332
|
|
SUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-005/216
(Kayakkody)
|
1604006002NRG23011020220940908
|
01/10/2022
|
SUDHA
|
1604006002WL034932
|
SUDHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337129330
|
|
SUDHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-005/243
(Kayakkody)
|
1604006002NRG23011020220940912
|
01/10/2022
|
RAMU NIDUMKUNNUMMAL
|
1604006002WL034932
|
RAMU NIDUMKUNNUMMAL
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337129326
|
|
RAMU NIDUMKUNNUMMAL
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-005/283
(Kayakkody)
|
1604006002NRG23011020220940915
|
01/10/2022
|
MRS DHANYA KP
|
1604006002WL034932
|
MRS DHANYA KP
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337129329
|
|
MRS DHANYA KP
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-005/299
(Kayakkody)
|
1604006002NRG23011020220940917
|
01/10/2022
|
RAJILA K
|
1604006002WL034932
|
RAJILA K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337129331
|
|
RAJILA K
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-005/331
(Kayakkody)
|
1604006002NRG23011020220940918
|
01/10/2022
|
MRS SAJINI
|
1604006002WL034932
|
MRS SAJINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337129327
|
|
MRS SAJINI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-005/358
(Kayakkody)
|
1604006002NRG23011020220940920
|
01/10/2022
|
RAJITHA P P
|
1604006002WL034932
|
RAJITHA P P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337129328
|
|
RAJITHA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|