|
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-04-006-002-004/147
(Kayakkody)
|
1604006002NRG23080720220351778
|
08/07/2022
|
MRS REESHNA
|
1604006002WL015066
|
MRS REESHNA
|
00045
|
BARB0VJKUTT
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031992858
|
|
MRS REESHNA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-002-004/147
(Kayakkody)
|
1604006002NRG23080720220351779
|
08/07/2022
|
MRS REESHNA
|
1604006002WL015066
|
MRS REESHNA
|
00045
|
BARB0VJKUTT
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031992859
|
|
MRS REESHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-003/344
(Kayakkody)
|
1604006002NRG23080720220351738
|
08/07/2022
|
SURJISHA
|
1604006002WL015066
|
SURJISHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031992870
|
|
SURJISHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-002-003/344
(Kayakkody)
|
1604006002NRG23080720220351739
|
08/07/2022
|
SURJISHA
|
1604006002WL015066
|
SURJISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031992869
|
|
SURJISHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-002-003/345
(Kayakkody)
|
1604006002NRG23080720220351740
|
08/07/2022
|
BINDHU K P
|
1604006002WL015066
|
BINDHU K P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031992867
|
|
BINDHU K P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-002-003/345
(Kayakkody)
|
1604006002NRG23080720220351741
|
08/07/2022
|
BINDHU K P
|
1604006002WL015066
|
BINDHU K P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031992868
|
|
BINDHU K P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-004/136
(Kayakkody)
|
1604006002NRG23080720220351755
|
08/07/2022
|
USHA
|
1604006002WL015066
|
USHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031992873
|
|
USHA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-004/136
(Kayakkody)
|
1604006002NRG23080720220351758
|
08/07/2022
|
USHA
|
1604006002WL015066
|
USHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031992874
|
|
USHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-004/137
(Kayakkody)
|
1604006002NRG23080720220351760
|
08/07/2022
|
BIJINA
|
1604006002WL015066
|
BIJINA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031992864
|
|
BIJINA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-002-004/137
(Kayakkody)
|
1604006002NRG23080720220351762
|
08/07/2022
|
BIJINA
|
1604006002WL015066
|
BIJINA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031992865
|
|
BIJINA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-002-004/138
(Kayakkody)
|
1604006002NRG23080720220351764
|
08/07/2022
|
PAVITHRAN M P
|
1604006002WL015066
|
PAVITHRAN M P
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
13/07/2022
|
|
3031992878
|
|
PAVITHRAN M P
|
()
|
|
12
|
Kunnummal
|
KL-04-006-002-004/138
(Kayakkody)
|
1604006002NRG23080720220351766
|
08/07/2022
|
PAVITHRAN M P
|
1604006002WL015066
|
PAVITHRAN M P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031992877
|
|
PAVITHRAN M P
|
()
|
|
13
|
Kunnummal
|
KL-04-006-002-004/142
(Kayakkody)
|
1604006002NRG23080720220351770
|
08/07/2022
|
KUNHI RAMAN T T
|
1604006002WL015066
|
KUNHI RAMAN T T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031992872
|
|
KUNHI RAMAN T T
|
()
|
|
14
|
Kunnummal
|
KL-04-006-002-004/142
(Kayakkody)
|
1604006002NRG23080720220351771
|
08/07/2022
|
KUNHI RAMAN T T
|
1604006002WL015066
|
KUNHI RAMAN T T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031992871
|
|
KUNHI RAMAN T T
|
()
|
|
15
|
Kunnummal
|
KL-04-006-002-004/166
(Kayakkody)
|
1604006002NRG23080720220351792
|
08/07/2022
|
MRS. AJITHA CH
|
1604006002WL015066
|
MRS. AJITHA CH
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031992866
|
|
MRS. AJITHA CH
|
()
|
|
16
|
Kunnummal
|
KL-04-006-002-004/207
(Kayakkody)
|
1604006002NRG23080720220351804
|
08/07/2022
|
KUNHIRAMAN TT
|
1604006002WL015066
|
KUNHIRAMAN TT
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031992860
|
|
KUNHIRAMAN TT
|
()
|
|
17
|
Kunnummal
|
KL-04-006-002-004/232
(Kayakkody)
|
1604006002NRG23080720220351806
|
08/07/2022
|
MR NANU
|
1604006002WL015066
|
MR NANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031992863
|
|
MR NANU
|
()
|
|
18
|
Kunnummal
|
KL-04-006-002-004/256
(Kayakkody)
|
1604006002NRG23080720220351807
|
08/07/2022
|
MRS SHAINI SUNIL
|
1604006002WL015066
|
MRS SHAINI SUNIL
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
13/07/2022
|
|
3031992861
|
|
MRS SHAINI SUNIL
|
()
|
|
19
|
Kunnummal
|
KL-04-006-002-004/256
(Kayakkody)
|
1604006002NRG23080720220351808
|
08/07/2022
|
MRS SHAINI SUNIL
|
1604006002WL015066
|
MRS SHAINI SUNIL
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031992862
|
|
MRS SHAINI SUNIL
|
()
|
|
20
|
Kunnummal
|
KL-04-006-002-004/338
(Kayakkody)
|
1604006002NRG23080720220351815
|
08/07/2022
|
VALSALA M P
|
1604006002WL015066
|
VALSALA M P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031992875
|
|
VALSALA M P
|
()
|
|
21
|
Kunnummal
|
KL-04-006-002-004/338
(Kayakkody)
|
1604006002NRG23080720220351816
|
08/07/2022
|
VALSALA M P
|
1604006002WL015066
|
VALSALA M P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031992876
|
|
VALSALA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|