|
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)
|
1604006002NRG23040820220564627
|
06/08/2022
|
NARAYANI
|
1604006002WL022297
|
NARAYANI
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032348583
|
|
NARAYANI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-003/97
(Kayakkody)
|
1604006002NRG23040820220564646
|
06/08/2022
|
KUNHIKANNAN
|
1604006002WL022297
|
KUNHIKANNAN
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032348582
|
|
KUNHIKANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-002/318
(Kayakkody)
|
1604006002NRG23040820220564614
|
06/08/2022
|
Kunhikannan
|
1604006002WL022297
|
Kunhikannan
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032348575
|
|
Kunhikannan
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-003/155
(Kayakkody)
|
1604006002NRG23040820220564619
|
06/08/2022
|
Kumaran V.P
|
1604006002WL022297
|
Kumaran V.P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032348577
|
|
Kumaran V.P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-003/179
(Kayakkody)
|
1604006002NRG23040820220564621
|
06/08/2022
|
MR RAJEEVAN P P
|
1604006002WL022297
|
MR RAJEEVAN P P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032348580
|
|
MR RAJEEVAN P P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-003/301
(Kayakkody)
|
1604006002NRG23040820220564628
|
06/08/2022
|
SEENA
|
1604006002WL022297
|
SEENA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032348579
|
|
SEENA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-003/78
(Kayakkody)
|
1604006002NRG23040820220564633
|
06/08/2022
|
MR KUNHIKANNAN
|
1604006002WL022297
|
MR KUNHIKANNAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032348578
|
|
MR KUNHIKANNAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-003/88
(Kayakkody)
|
1604006002NRG23040820220564639
|
06/08/2022
|
SOBA ORAVUKUNDIL
|
1604006002WL022297
|
SOBA ORAVUKUNDIL
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032348576
|
|
SOBA ORAVUKUNDIL
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-003/94
(Kayakkody)
|
1604006002NRG23040820220564642
|
06/08/2022
|
SRI DAMOADARAN VP
|
1604006002WL022297
|
SRI DAMOADARAN VP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032348581
|
|
SRI DAMOADARAN VP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|