|
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-04-006-007-013/104
(Velom)
|
1604006007NRG23160920220878330
|
16/09/2022
|
NANU
|
1604006007WL032563
|
NANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231884697
|
|
NANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-013/129
(Velom)
|
1604006007NRG23160920220878333
|
16/09/2022
|
ASHOKAN
|
1604006007WL032563
|
ASHOKAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231884695
|
|
ASHOKAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-013/181
(Velom)
|
1604006007NRG23160920220878336
|
16/09/2022
|
RABIYA
|
1604006007WL032563
|
RABIYA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231884694
|
|
RABIYA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-013/2
(Velom)
|
1604006007NRG23160920220878337
|
16/09/2022
|
Manjula
|
1604006007WL032563
|
Manjula
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231884698
|
|
Manjula
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-013/325
(Velom)
|
1604006007NRG23160920220878339
|
16/09/2022
|
NAJNA
|
1604006007WL032563
|
NAJNA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231884696
|
|
NAJNA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-013/342
(Velom)
|
1604006007NRG23160920220878341
|
16/09/2022
|
PRAVITHA
|
1604006007WL032563
|
PRAVITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231884709
|
|
PRAVITHA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-013/372
(Velom)
|
1604006007NRG23160920220878343
|
16/09/2022
|
sheeba
|
1604006007WL032563
|
sheeba
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231884703
|
|
sheeba
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-013/395
(Velom)
|
1604006007NRG23160920220878344
|
16/09/2022
|
HASEENA
|
1604006007WL032563
|
HASEENA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231884702
|
|
HASEENA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-013/402
(Velom)
|
1604006007NRG23160920220878345
|
16/09/2022
|
PATHUMMA
|
1604006007WL032563
|
PATHUMMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231884701
|
|
PATHUMMA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-013/423
(Velom)
|
1604006007NRG23160920220878348
|
16/09/2022
|
srijila
|
1604006007WL032563
|
srijila
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231884704
|
|
srijila
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-013/424
(Velom)
|
1604006007NRG23160920220878349
|
16/09/2022
|
subaida
|
1604006007WL032563
|
subaida
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231884707
|
|
subaida
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-013/430
(Velom)
|
1604006007NRG23160920220878350
|
16/09/2022
|
sheena
|
1604006007WL032563
|
sheena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231884699
|
|
sheena
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-013/431
(Velom)
|
1604006007NRG23160920220878351
|
16/09/2022
|
leela
|
1604006007WL032563
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231884708
|
|
leela
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-013/449
(Velom)
|
1604006007NRG23160920220878352
|
16/09/2022
|
SOBHA
|
1604006007WL032563
|
SOBHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231884706
|
|
SOBHA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-007-013/476
(Velom)
|
1604006007NRG23160920220878354
|
16/09/2022
|
JIMLY
|
1604006007WL032563
|
JIMLY
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231884700
|
|
JIMLY
|
()
|
|
16
|
Kunnummal
|
KL-04-006-007-013/489
(Velom)
|
1604006007NRG23160920220878355
|
16/09/2022
|
PRASANNA
|
1604006007WL032563
|
PRASANNA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231884710
|
|
PRASANNA
|
()
|
|
17
|
Kunnummal
|
KL-04-006-007-013/90
(Velom)
|
1604006007NRG23160920220878359
|
16/09/2022
|
KUNHIRAMAN
|
1604006007WL032563
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231884705
|
|
KUNHIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-007-013/419
(Velom)
|
1604006007NRG23160920220878346
|
16/09/2022
|
SWAPNA
|
1604006007WL032563
|
SWAPNA
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231884711
|
|
SWAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|