|
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-04-006-007-012/137
(Velom)
|
1604006007NRG23071020220989363
|
07/10/2022
|
SREEDHARAN
|
1604006007WL036586
|
SREEDHARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/10/2022
|
|
5558882173
|
|
SREEDHARAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-012/30
(Velom)
|
1604006007NRG23071020220989375
|
07/10/2022
|
KRISHNAN
|
1604006007WL036586
|
KRISHNAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558882162
|
|
KRISHNAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-012/32
(Velom)
|
1604006007NRG23071020220989381
|
07/10/2022
|
REENA
|
1604006007WL036586
|
REENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558882165
|
|
REENA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-012/329
(Velom)
|
1604006007NRG23071020220989387
|
07/10/2022
|
SANISHA
|
1604006007WL036586
|
SANISHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558882174
|
|
SANISHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-012/334
(Velom)
|
1604006007NRG23071020220989388
|
07/10/2022
|
NISHA
|
1604006007WL036586
|
NISHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558882168
|
|
NISHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-012/35
(Velom)
|
1604006007NRG23071020220989391
|
07/10/2022
|
sathyan
|
1604006007WL036586
|
sathyan
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558882161
|
|
sathyan
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-012/355
(Velom)
|
1604006007NRG23071020220989392
|
07/10/2022
|
sugatha
|
1604006007WL036586
|
sugatha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558882175
|
|
sugatha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-012/361
(Velom)
|
1604006007NRG23071020220989394
|
07/10/2022
|
JANU
|
1604006007WL036586
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558882172
|
|
JANU
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-012/4
(Velom)
|
1604006007NRG23071020220989398
|
07/10/2022
|
ramani
|
1604006007WL036586
|
ramani
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558882169
|
|
ramani
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-012/431
(Velom)
|
1604006007NRG23071020220989401
|
07/10/2022
|
ATHULYA
|
1604006007WL036586
|
ATHULYA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558882171
|
|
ATHULYA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-012/442
(Velom)
|
1604006007NRG23071020220989403
|
07/10/2022
|
NARAYANI
|
1604006007WL036586
|
NARAYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/10/2022
|
|
5558882164
|
|
NARAYANI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-012/443
(Velom)
|
1604006007NRG23071020220989404
|
07/10/2022
|
SANILA
|
1604006007WL036586
|
SANILA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558882170
|
|
SANILA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-012/445
(Velom)
|
1604006007NRG23071020220989405
|
07/10/2022
|
KAMALA
|
1604006007WL036586
|
KAMALA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558882163
|
|
KAMALA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-012/470
(Velom)
|
1604006007NRG23071020220989406
|
07/10/2022
|
REMYA SREEJITH
|
1604006007WL036586
|
REMYA SREEJITH
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558882167
|
|
REMYA SREEJITH
|
()
|
|
15
|
Kunnummal
|
KL-04-006-007-012/56
(Velom)
|
1604006007NRG23071020220989412
|
07/10/2022
|
FATHIMA
|
1604006007WL036586
|
FATHIMA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558882166
|
|
FATHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|