|
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)
|
1604006002NRG23041120221187192
|
04/11/2022
|
VIJINA
|
1604006002WL042438
|
VIJINA
|
00048
|
BKID0008341
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194891456
|
|
VIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-014/329
(Kayakkody)
|
1604006002NRG23041120221187184
|
04/11/2022
|
KAMALA M K
|
1604006002WL042438
|
KAMALA M K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194891458
|
|
KAMALA M K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-014/362
(Kayakkody)
|
1604006002NRG23041120221187189
|
04/11/2022
|
RINISHA K
|
1604006002WL042438
|
RINISHA K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194891459
|
|
RINISHA K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-014/375
(Kayakkody)
|
1604006002NRG23041120221187191
|
04/11/2022
|
RIKHIYA K
|
1604006002WL042438
|
RIKHIYA K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194891457
|
|
RIKHIYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-014/135
(Kayakkody)
|
1604006002NRG23041120221187163
|
04/11/2022
|
JANU
|
1604006002WL042438
|
JANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194891465
|
|
JANU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-014/188
(Kayakkody)
|
1604006002NRG23041120221187169
|
04/11/2022
|
CHANDRI ECHAKUNNUMMAL
|
1604006002WL042438
|
CHANDRI ECHAKUNNUMMAL
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194891463
|
|
CHANDRI ECHAKUNNUMMAL
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-014/317
(Kayakkody)
|
1604006002NRG23041120221187182
|
04/11/2022
|
NARAYANI
|
1604006002WL042438
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194891464
|
|
NARAYANI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-014/328
(Kayakkody)
|
1604006002NRG23041120221187183
|
04/11/2022
|
SANTHA
|
1604006002WL042438
|
SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194891460
|
|
SANTHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-014/339
(Kayakkody)
|
1604006002NRG23041120221187185
|
04/11/2022
|
BINDHU
|
1604006002WL042438
|
BINDHU
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194891462
|
|
BINDHU
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-014/345
(Kayakkody)
|
1604006002NRG23041120221187186
|
04/11/2022
|
SUNITHA P P
|
1604006002WL042438
|
SUNITHA P P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194891461
|
|
SUNITHA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|