|
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-04-006-007-014/125
(Velom)
|
1604006007NRG23160920220877698
|
16/09/2022
|
LEELA
|
1604006007WL032541
|
LEELA
|
00176
|
IDIB000V077
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231883530
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/152
(Velom)
|
1604006007NRG23160920220877699
|
16/09/2022
|
SANTHA
|
1604006007WL032541
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231883544
|
|
SANTHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-014/2
(Velom)
|
1604006007NRG23160920220877701
|
16/09/2022
|
chandri
|
1604006007WL032541
|
chandri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231883532
|
|
chandri
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-014/255
(Velom)
|
1604006007NRG23160920220877704
|
16/09/2022
|
SHIJILA
|
1604006007WL032541
|
SHIJILA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231883541
|
|
SHIJILA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-014/317
(Velom)
|
1604006007NRG23160920220877706
|
16/09/2022
|
SANISHA K P
|
1604006007WL032541
|
SANISHA K P
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231883537
|
|
SANISHA K P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-014/327
(Velom)
|
1604006007NRG23160920220877707
|
16/09/2022
|
SANTHINI
|
1604006007WL032541
|
SANTHINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231883534
|
|
SANTHINI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-014/335
(Velom)
|
1604006007NRG23160920220877708
|
16/09/2022
|
JANU
|
1604006007WL032541
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231883542
|
|
JANU
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-014/340
(Velom)
|
1604006007NRG23160920220877709
|
16/09/2022
|
BINDU M
|
1604006007WL032541
|
BINDU M
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231883539
|
|
BINDU M
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-014/347
(Velom)
|
1604006007NRG23160920220877710
|
16/09/2022
|
SHEENA
|
1604006007WL032541
|
SHEENA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231883533
|
|
SHEENA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-014/413
(Velom)
|
1604006007NRG23160920220877711
|
16/09/2022
|
PRASANTHI
|
1604006007WL032541
|
PRASANTHI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231883543
|
|
PRASANTHI
|
()
|
|
11
|
Kunnummal
|
KL-04-006-007-014/427
(Velom)
|
1604006007NRG23160920220877712
|
16/09/2022
|
SINDHU
|
1604006007WL032541
|
SINDHU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231883535
|
|
SINDHU
|
()
|
|
12
|
Kunnummal
|
KL-04-006-007-014/64
(Velom)
|
1604006007NRG23160920220877715
|
16/09/2022
|
KRISHNAN
|
1604006007WL032541
|
KRISHNAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231883531
|
|
KRISHNAN
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-014/64
(Velom)
|
1604006007NRG23160920220877716
|
16/09/2022
|
SANTHA
|
1604006007WL032541
|
SANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231883538
|
|
SANTHA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-014/90
(Velom)
|
1604006007NRG23160920220877723
|
16/09/2022
|
KUNJIRAMAN
|
1604006007WL032541
|
KUNJIRAMAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231883536
|
|
KUNJIRAMAN
|
()
|
|
15
|
Kunnummal
|
KL-04-006-007-014/92
(Velom)
|
1604006007NRG23160920220877725
|
16/09/2022
|
SREEJISHA
|
1604006007WL032541
|
SREEJISHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231883540
|
|
SREEJISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|