|
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-04-006-007-008/180
(Velom)
|
1604006007NRG23031120221177245
|
03/11/2022
|
JANU
|
1604006007WL042201
|
JANU
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193746487
|
|
JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-008/280
(Velom)
|
1604006007NRG23031120221177253
|
03/11/2022
|
KADEEJA
|
1604006007WL042201
|
KADEEJA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193746486
|
|
KADEEJA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-008/382
(Velom)
|
1604006007NRG23031120221177263
|
03/11/2022
|
PRAJISHA
|
1604006007WL042201
|
PRAJISHA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193746488
|
|
PRAJISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-008/259
(Velom)
|
1604006007NRG23031120221177252
|
03/11/2022
|
SANKARAN
|
1604006007WL042201
|
SANKARAN
|
00127
|
FDRL0002047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193746489
|
|
SANKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-008/18
(Velom)
|
1604006007NRG23031120221177244
|
03/11/2022
|
MANIKAM
|
1604006007WL042201
|
MANIKAM
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193746490
|
|
MANIKAM
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-008/180
(Velom)
|
1604006007NRG23031120221177246
|
03/11/2022
|
SUSHAMA
|
1604006007WL042201
|
SUSHAMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193746491
|
|
SUSHAMA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-008/407
(Velom)
|
1604006007NRG23031120221177265
|
03/11/2022
|
ANILA
|
1604006007WL042201
|
ANILA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193746492
|
|
ANILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-008/414
(Velom)
|
1604006007NRG23031120221177266
|
03/11/2022
|
maneesha
|
1604006007WL042201
|
maneesha
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193746493
|
|
maneesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|