|
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-04-006-007-007/3
(Velom)
|
1604006007NRG23070520220018327
|
07/05/2022
|
NISHA
|
1604006007WL002273
|
NISHA
|
00048
|
BKID0008341
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268766512
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-007/107
(Velom)
|
1604006007NRG23070520220018312
|
07/05/2022
|
LATHA
|
1604006007WL002273
|
LATHA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268766515
|
|
LATHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-007/251
(Velom)
|
1604006007NRG23070520220018324
|
07/05/2022
|
REKHA
|
1604006007WL002273
|
REKHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268766513
|
|
REKHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-007/42
(Velom)
|
1604006007NRG23070520220018331
|
07/05/2022
|
RAVEENDRAN
|
1604006007WL002273
|
RAVEENDRAN
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268766514
|
|
RAVEENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-007/127
(Velom)
|
1604006007NRG23070520220018314
|
07/05/2022
|
AJITHA
|
1604006007WL002273
|
AJITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268766520
|
|
AJITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-007/250
(Velom)
|
1604006007NRG23070520220018323
|
07/05/2022
|
SHEENA E K
|
1604006007WL002273
|
SHEENA E K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268766521
|
|
SHEENAEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-007/14
(Velom)
|
1604006007NRG23070520220018315
|
07/05/2022
|
SREERAG
|
1604006007WL002273
|
SREERAG
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268766517
|
|
SREERAG
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-007/15
(Velom)
|
1604006007NRG23070520220018316
|
07/05/2022
|
LEELA
|
1604006007WL002273
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268766516
|
|
LEELA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-007/255
(Velom)
|
1604006007NRG23070520220018325
|
07/05/2022
|
RADHA
|
1604006007WL002273
|
RADHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268766519
|
|
RADHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-007-007/256
(Velom)
|
1604006007NRG23070520220018326
|
07/05/2022
|
chandri
|
1604006007WL002273
|
chandri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268766518
|
|
chandri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|