|
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)
|
1604006007NRG23170820220672872
|
17/08/2022
|
JANU
|
1604006007WL025814
|
JANU
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154397806
|
|
JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-008/280
(Velom)
|
1604006007NRG23170820220672881
|
17/08/2022
|
KADEEJA
|
1604006007WL025814
|
KADEEJA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154397805
|
|
KADEEJA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-008/382
(Velom)
|
1604006007NRG23170820220672893
|
17/08/2022
|
PRAJISHA
|
1604006007WL025814
|
PRAJISHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154397807
|
|
PRAJISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-008/259
(Velom)
|
1604006007NRG23170820220672880
|
17/08/2022
|
SANKARAN
|
1604006007WL025814
|
SANKARAN
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154397808
|
|
SANKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-008/374
(Velom)
|
1604006007NRG23170820220672891
|
17/08/2022
|
KUNHAMI
|
1604006007WL025814
|
KUNHAMI
|
00657
|
KLGB0040124
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154397809
|
|
KUNHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-008/180
(Velom)
|
1604006007NRG23170820220672873
|
17/08/2022
|
SUSHAMA
|
1604006007WL025814
|
SUSHAMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154397810
|
|
SUSHAMA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-008/407
(Velom)
|
1604006007NRG23170820220672895
|
17/08/2022
|
ANILA
|
1604006007WL025814
|
ANILA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154397811
|
|
ANILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-008/235
(Velom)
|
1604006007NRG23170820220672878
|
17/08/2022
|
saleena
|
1604006007WL025814
|
saleena
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154397812
|
|
saleena
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-008/414
(Velom)
|
1604006007NRG23170820220672896
|
17/08/2022
|
maneesha
|
1604006007WL025814
|
maneesha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154397813
|
|
maneesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|