|
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-04-006-002-010/54
(Kayakkody)
|
1604006002NRG23110820220625230
|
11/08/2022
|
GOPALAN N K
|
1604006002WL024274
|
GOPALAN N K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032352724
|
|
GOPALAN N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-010/116
(Kayakkody)
|
1604006002NRG23110820220625211
|
11/08/2022
|
SUNILA
|
1604006002WL024274
|
SUNILA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032352726
|
|
SUNILA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-002-010/143
(Kayakkody)
|
1604006002NRG23110820220625215
|
11/08/2022
|
VASANTHA M P
|
1604006002WL024274
|
VASANTHA M P
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032352725
|
|
VASANTHA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-010/177
(Kayakkody)
|
1604006002NRG23110820220625216
|
11/08/2022
|
NANU NAIR
|
1604006002WL024274
|
NANU NAIR
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032352732
|
|
NANU NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-010/91
(Kayakkody)
|
1604006002NRG23110820220625234
|
11/08/2022
|
SHANDINI N
|
1604006002WL024274
|
SHANDINI N
|
00657
|
KLGB0040162
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032352727
|
|
SHANDINI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-010/208
(Kayakkody)
|
1604006002NRG23110820220625218
|
11/08/2022
|
SHYLA
|
1604006002WL024274
|
SHYLA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032352728
|
|
SHYLA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-002-010/311
(Kayakkody)
|
1604006002NRG23110820220625222
|
11/08/2022
|
KANNAN
|
1604006002WL024274
|
KANNAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032352731
|
|
KANNAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-002-010/323
(Kayakkody)
|
1604006002NRG23110820220625223
|
11/08/2022
|
RAJITHA K B
|
1604006002WL024274
|
RAJITHA K B
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032352729
|
|
RAJITHA K B
|
()
|
|
9
|
Kunnummal
|
KL-04-006-002-010/94
(Kayakkody)
|
1604006002NRG23110820220625235
|
11/08/2022
|
SIJESH K
|
1604006002WL024274
|
SIJESH K
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032352730
|
|
SIJESH K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|