|
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-04-006-007-013/448
(Velom)
|
1604006007NRG23071120221211345
|
07/11/2022
|
AYISHA
|
1604006007WL043054
|
AYISHA
|
00415
|
SBIN0071158
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194531042
|
|
MRS AYISHA AYISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-013/110
(Velom)
|
1604006007NRG23071120221211318
|
07/11/2022
|
POKKAN
|
1604006007WL043054
|
POKKAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194531035
|
|
POKKAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-013/249
(Velom)
|
1604006007NRG23071120221211330
|
07/11/2022
|
FAISAL
|
1604006007WL043054
|
FAISAL
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194531040
|
|
FAISAL
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-013/30
(Velom)
|
1604006007NRG23071120221211332
|
07/11/2022
|
Kamala
|
1604006007WL043054
|
Kamala
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194531036
|
|
Kamala
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-013/364
(Velom)
|
1604006007NRG23071120221211341
|
07/11/2022
|
SUBHASHINI
|
1604006007WL043054
|
SUBHASHINI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194531034
|
|
SUBHASHINI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-013/400
(Velom)
|
1604006007NRG23071120221211343
|
07/11/2022
|
KELU
|
1604006007WL043054
|
KELU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194531038
|
|
KELU
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-013/404
(Velom)
|
1604006007NRG23071120221211344
|
07/11/2022
|
DHANYA
|
1604006007WL043054
|
DHANYA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194531039
|
|
DHANYA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-013/456
(Velom)
|
1604006007NRG23071120221211346
|
07/11/2022
|
SUNITHA
|
1604006007WL043054
|
SUNITHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194531037
|
|
SUNITHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-013/478
(Velom)
|
1604006007NRG23071120221211347
|
07/11/2022
|
NARAYANI
|
1604006007WL043054
|
NARAYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194531041
|
|
NARAYANI
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-013/490
(Velom)
|
1604006007NRG23071120221211348
|
07/11/2022
|
FOUSIA
|
1604006007WL043054
|
FOUSIA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194531033
|
|
FOUSIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|