|
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-04-006-007-008/280
(Velom)
|
1604006007NRG22300320222544806
|
01/04/2022
|
KADEEJA
|
1604006007WL093059
|
KADEEJA
|
00078
|
CNRB0014418
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915568231
|
|
KADEEJA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-008/382
(Velom)
|
1604006007NRG22300320222544813
|
01/04/2022
|
PRAJISHA
|
1604006007WL093059
|
PRAJISHA
|
00078
|
CNRB0014418
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915568232
|
|
PRAJISHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-008/430
(Velom)
|
1604006007NRG22300320222544816
|
01/04/2022
|
RATHI
|
1604006007WL093059
|
RATHI
|
00078
|
CNRB0014418
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915568230
|
|
RATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-008/259
(Velom)
|
1604006007NRG22300320222544805
|
01/04/2022
|
SANKARAN
|
1604006007WL093059
|
SANKARAN
|
00127
|
FDRL0002047
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915568238
|
|
SANKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-008/374
(Velom)
|
1604006007NRG22300320222544811
|
01/04/2022
|
KUNHAMI
|
1604006007WL093059
|
KUNHAMI
|
00657
|
KLGB0040124
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915568233
|
|
KUNHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-008/18
(Velom)
|
1604006007NRG22300320222544799
|
01/04/2022
|
MANIKAM
|
1604006007WL093059
|
MANIKAM
|
00657
|
KLGB0040185
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915568237
|
|
MANIKAM
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-008/180
(Velom)
|
1604006007NRG22300320222544800
|
01/04/2022
|
SUSHAMA
|
1604006007WL093059
|
SUSHAMA
|
00657
|
KLGB0040185
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915568234
|
|
SUSHAMA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-008/407
(Velom)
|
1604006007NRG22300320222544814
|
01/04/2022
|
ANILA
|
1604006007WL093059
|
ANILA
|
00657
|
KLGB0040185
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915568235
|
|
ANILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-007-008/414
(Velom)
|
1604006007NRG22300320222544815
|
01/04/2022
|
maneesha
|
1604006007WL093059
|
maneesha
|
00657
|
KLGB0040251
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915568236
|
|
maneesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10952
|
10952
|
|
|
|
|
|
|
|