|
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-04-006-007-007/252
(Velom)
|
1604006007NRG23170820220677962
|
17/08/2022
|
LEELA
|
1604006007WL025976
|
LEELA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970805
|
|
LEELA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-007/278
(Velom)
|
1604006007NRG23170820220677964
|
17/08/2022
|
reeja
|
1604006007WL025976
|
reeja
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970807
|
|
reeja
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-007/396
(Velom)
|
1604006007NRG23170820220677968
|
17/08/2022
|
bindhu
|
1604006007WL025976
|
bindhu
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970803
|
|
bindhu
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-007/416
(Velom)
|
1604006007NRG23170820220677971
|
17/08/2022
|
PATHU
|
1604006007WL025976
|
PATHU
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970804
|
|
PATHU
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-007/423
(Velom)
|
1604006007NRG23170820220677972
|
17/08/2022
|
RAMANI
|
1604006007WL025976
|
RAMANI
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970802
|
|
RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-007/127
(Velom)
|
1604006007NRG23170820220677956
|
17/08/2022
|
AJITHA
|
1604006007WL025976
|
AJITHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/08/2022
|
|
4152970806
|
|
AJITHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-007/27
(Velom)
|
1604006007NRG23170820220677963
|
17/08/2022
|
VASANTHA
|
1604006007WL025976
|
VASANTHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/08/2022
|
|
4152970808
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-007/362
(Velom)
|
1604006007NRG23170820220677966
|
17/08/2022
|
MUHAMMED ALI
|
1604006007WL025976
|
MUHAMMED ALI
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152970809
|
|
MR MUHAMMED ALI T M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-007-007/20
(Velom)
|
1604006007NRG23170820220677960
|
17/08/2022
|
NANU
|
1604006007WL025976
|
NANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152970811
|
|
NANU
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-007/412
(Velom)
|
1604006007NRG23170820220677970
|
17/08/2022
|
Ebrahim
|
1604006007WL025976
|
Ebrahim
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152970810
|
|
Ebrahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|