|
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-04-006-007-003/383
(Velom)
|
1604006007NRG23061020220969592
|
06/10/2022
|
santha
|
1604006007WL035946
|
santha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559991344
|
|
santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-003/159
(Velom)
|
1604006007NRG23061020220969573
|
06/10/2022
|
vaheeda
|
1604006007WL035946
|
vaheeda
|
00415
|
SBIN0071158
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559991345
|
|
MRS VAHEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-003/158
(Velom)
|
1604006007NRG23061020220969572
|
06/10/2022
|
MATHA
|
1604006007WL035946
|
MATHA
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559991347
|
|
MATHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-003/318
(Velom)
|
1604006007NRG23061020220969585
|
06/10/2022
|
AMBILY
|
1604006007WL035946
|
AMBILY
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559991346
|
|
AMBILY
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-003/404
(Velom)
|
1604006007NRG23061020220969596
|
06/10/2022
|
PREETHA
|
1604006007WL035946
|
PREETHA
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559991348
|
|
PREETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-003/296
(Velom)
|
1604006007NRG23061020220969583
|
06/10/2022
|
VASANTHA
|
1604006007WL035946
|
VASANTHA
|
00657
|
KLGB0040115
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559991336
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-003/130
(Velom)
|
1604006007NRG23061020220969569
|
06/10/2022
|
SHYMA
|
1604006007WL035946
|
SHYMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559991340
|
|
SHYMA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-003/321
(Velom)
|
1604006007NRG23061020220969586
|
06/10/2022
|
VINEETHA
|
1604006007WL035946
|
VINEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559991341
|
|
VINEETHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-003/322
(Velom)
|
1604006007NRG23061020220969587
|
06/10/2022
|
GEETHA
|
1604006007WL035946
|
GEETHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559991338
|
|
GEETHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-003/342
(Velom)
|
1604006007NRG23061020220969588
|
06/10/2022
|
SHYBA
|
1604006007WL035946
|
SHYBA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559991342
|
|
SHYBA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-003/382
(Velom)
|
1604006007NRG23061020220969591
|
06/10/2022
|
DEVI
|
1604006007WL035946
|
DEVI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559991337
|
|
DEVI
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-003/398
(Velom)
|
1604006007NRG23061020220969594
|
06/10/2022
|
RAJISHA
|
1604006007WL035946
|
RAJISHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559991343
|
|
RAJISHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-003/405
(Velom)
|
1604006007NRG23061020220969597
|
06/10/2022
|
SALINA
|
1604006007WL035946
|
SALINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559991339
|
|
SALINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|